Ensures the timely preparation of purchase orders so that all approved purchase requests can be ordered and the goods delivered by the suppliers on the date needed.
Conducts periodic market survey in association with the Departments concerned to determine and/or validate the availability and prices of market goods.
Coordinates and liaises with the Head of Departments on all matters relating to quality and reliability of delivery with respect to current and potential suppliers
Keeps track of all outstanding purchase orders to ensure that goods are delivered on time.
Other task duties assigned by PU Manager
Work Experience
At least 1 year experience in similar position
Careful, Detectible fraud note
Diploma in Accounting or related field.
Benefits
Professional working environment
Opportunity to access variety of training programs conducted by the Hotel & Group