• Develop and implement procurement strategies that are cost-effective and promote efficiency in the supply chain.• Reduce cost of purchased materials by 10-15% without affecting the quality of the products.• Achieve on-time delivery for all purchased materials at a 90% rate.• Monitor vendors for quality, service and price through standard purchasing specifications.• Establish contracts to ensure reduced pricing for all operating areas of the… Show more • Develop and implement procurement strategies that are cost-effective and promote efficiency in the supply chain.• Reduce cost of purchased materials by 10-15% without affecting the quality of the products.• Achieve on-time delivery for all purchased materials at a 90% rate.• Monitor vendors for quality, service and price through standard purchasing specifications.• Establish contracts to ensure reduced pricing for all operating areas of the hotel.• Receive market list from the Executive Chef on a daily basis and arrange for delivery of those items daily.• Ensure that all authorized or approved purchase orders are sent to their respective suppliers/vendors for delivery purposes on a daily basis. Show less

• Implement Procurement policies, systems and procedures in accordance with Hotel LevelPolicies,• Reduce cost of purchased materials by 10-15% without affecting the quality of the purchase items.• Monitor vendors for quality, service and price through standard purchasing specifications.• Establish contracts to ensure reduced pricing for all operating areas of the hotel.• Obtain written approvals for the Minimum / Maximum stock levels by the financial controllerand… Show more • Implement Procurement policies, systems and procedures in accordance with Hotel LevelPolicies,• Reduce cost of purchased materials by 10-15% without affecting the quality of the purchase items.• Monitor vendors for quality, service and price through standard purchasing specifications.• Establish contracts to ensure reduced pricing for all operating areas of the hotel.• Obtain written approvals for the Minimum / Maximum stock levels by the financial controllerand general manager.• Verify the pending orders' report on a daily basis, and all pending orders are checked andverified regularly. Show less

Locate vendors of materials, equipment or supplies, and interview them in order to determine productavailability and terms of sales.• Develop, establish, implement and enforce supplier guidelines, obligations, and service levelagreements to the organization• Prepare and process requisitions and purchase orders for supplies and equipment• Control purchasing unit budgets• Analyze market and delivery systems in order to assess present and future material availability