Duties & Responsibilities
Purchasing
- Oversee and ensure the effective implementation of the purchasing system to maintain a continuous supply of quality goods and services for the hotel.
- Ensure timely preparation of purchase orders so that all approved purchase requests are processed and delivered by suppliers as required.
- Conduct periodic market surveys in collaboration with relevant departments to validate availability and pricing of goods.
- Coordinate and liaise with Heads of Department on matters relating to quality and reliability of deliveries from current and potential suppliers.
- Inform the responsible personnel and Head of Finance of any price differences or fluctuations.
- Negotiate delivery terms, payment conditions, and quality standards with suppliers in the best interest of the hotel.
- Establish product standards and quality control procedures, and monitor adherence.
- Oversee internal transfer processes and ensure accurate and complete documentation.
- Prepare monthly Purchasing Efficiency Reports, highlighting key performance indicators and actions taken to achieve targets.
Cost Controlling
- Ensure all items are received and stored properly according to designated storage conditions (location, packaging, temperature, light, humidity), following the FIFO (First-In, First-Out) method.
- Ensure all issued items are prepared on time and maintain strict security of storerooms, keeping them locked when unattended.
- Place all Food & Beverage orders in accordance with company policies, in coordination with the Executive Chef, Bar Manager, and F&B Manager.
- Handle all administrative tasks in compliance with company policies and under the guidance of the Head of Finance.
- Maintain daily communication and coordination with the Executive Chef and Head Chef.
- Conduct inventory counts as scheduled with the Head of Finance, including food and beverage stocks.
- Investigate and resolve inventory variances, including conducting recounts when required by the Financial Controller.
- Perform regular checks on recipe costing to ensure alignment with current market pricing.
Receiving / Storekeeping
- Verify all deliveries against purchase orders, invoices, manifests, and relevant documents to ensure accuracy.
- Record and report any discrepancies, including overages and shortages.
- Liaise with suppliers and shippers to resolve delivery issues.
- Inspect the quality and condition of delivered items and reject any damaged goods.
- Manage the return process for damaged or incorrect items.
- Maintain accurate and up-to-date records of all goods received.
- Ensure timely and accurate daily receiving entries into the system.
- Store inventory in an organized manner in appropriate locations, ensuring proper storage conditions at all times.
- Distribute items to relevant departments and manage inter-department transfers efficiently.
- Maintain proper stock organization and inventory control.
- Ensure compliance with standard safety and operating procedures.
- Performs other duties as may be assigned by the management
Pay: From RM4,500.00 per month
Benefits:
- Health insurance
- Maternity leave
- Meal allowance
- Opportunities for promotion
- Parental leave
Experience:
- hotel : 3 years (Preferred)
- purchase plus system: 1 year (Preferred)
Language:
Work Location: In person