ENTIRE PURCHASE OF HOTEL , MAINTAIN REORDER LABEL, COMMUNICATE ALL HOD FOR THEIR NEED , CREAT PURCHASE, VENDOR DEVELOP , FOOD COSTING, MENU COSTING , RECEIVING & STORE MANAGEMENT .

To ensure the timely availability of the highest quality of materials, at a cost effective price, and which meet the quality and quantity standards of the user department, while being the first choice for the best vendors within the competition.Call for quotations Compare ratesNegotiate ratesFinalize the order with the approval of purchase manager/ financial controller Obtain samples for approval as and when required Raising purchase ordersFollow up with suppliersProvide required assistance and information to the purchase Manager /Materials ManagerDisposing scrap as and when requiredHanding over copies of purchase orders to accounts stores and user departmentConduct market survey on weekly /monthly basisFollow up with the C&F Agent for collection of goods from transporters godown Co ordinate with accounts department

STORE OPERATION , PURCHASE ORDER , RECEIVING MATERIAL , KOT ANALYSIS