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崗位職責/職位描述

1.Manages all aspects of purchasing, receiving, storage and?inventory control.

管理采購，收貨，存儲和倉管的各個方面。

2. Responsible for the issuing and distribution of inventory?items within the Hotel, and for the accurate and timely?allocation of costs to user department.

負責酒店內所有貨物的發出和運輸，并準確及時的將成本劃分到使用的部門。

3.Monitors all cost in the Purchasing Department and initiates?and maintains measures to control these.

監督采購部的成本支出，積極主動的采取措施來控制。

4. Establishes and enforces internal control Policies &?Procedures throughout the department, regarding purchasing,?receiving, inventory control, issuing and emergency issuing.

對采購，收貨，存儲控制，發貨和緊急發貨，在部門建立并加強內部控制政策。

5.Assists with the development, maintenance and update of a?detailed Department Operations Manual that reflects Policies?& Procedures, work processes and standards of performance?within the?? Division. Ensures annual review to accurately?reflect any changes.

協助更新和維護反映部門政策標準