Purchasing Coordinator/Officer

Demonstrated integrity, ethical standards, and confidentiality in handling sensitive financial information.
Process purchase requisitions from various departments, ensuring all necessary information and approvals are obtained.
Maintain an organized filing system for all purchasing documents, including requisitions, purchase orders, delivery notes, and invoices.
Gather quotations from various suppliers under the guidance of the Purchasing Manager to support price comparisons.
Ensure all purchasing activities comply with the hotel&039;s financial policies, purchasing procedures, and Accor standards.
Communicate effectively with suppliers regarding orders, delivery schedules, and product specifications.
Assist the Cost Controller and Purchasing Manager in monitoring inventory levels and identifying purchasing needs.

Advanced proficiency in purchasing system, Excel
Good understanding of purchasing principles, inventory management, and supply chain operations
Minimum of 1- 2 years of progressive experience in accounting, with at least 1 years in a similar role
Bachelor&039;s degree in Business Administration, Supply Chain Management, Finance, or a related field
Excellent negotiation, communication, and interpersonal skills

Professional working environment
Comprehensive training & career development opportunities
Service charge & meal allowance during pre- opening phase
Competitive salary & benefits

Cập nhật gần nhất lúc: 2025-11-30 01:50:03