Responsible for working closely with the supplier and managing the companies procurement activities. Also providing leadership for the purchasing department and motivating staff to achieve maximum performance and efficiency. Making sure that the purchasing department works within all of the companies Operational Procedures. Daily Office purchase. Prepared purchase order of goods. Purchase the quality and standard goods. Handle the store. Maintain the computerized store software. Prepare item vise store goods summary of purchase. Goods receipt note prepare as per goods receiving date. Prepared the store budget monthly & quarterly base. Keeping monitoring par level stocks in the store related all department of the hotel. Continuously monitoring, evaluating and improving supplier performance. Sourcing the most affordable materials for the company’s production process. Projecting stock levels. Reviewing tenders and bids. Controlling the purchasing budget. Ensuring the adequate supply of all required materials, components and equipment. Delivering cost savings for the company. Managing the procurement supplier relationships for the company.