Purchasing & Operations
Supervises, trains, and motivates Purchasing staff while ensuring proper completion and approval of all purchase order requests.
Works closely with the Executive Chef and F&B Director to purchase high-quality products at the lowest prices and ensure prompt delivery.
Obtains competitive price quotations and generates purchase orders with required authorization, while providing monthly purchasing summaries to the Financial Controller.
Coordinates inventories, capital project purchases, and performs supplier premise checks and surprise audits to ensure HACCP compliance.
Builds and maintains strong supplier relationships to secure reliable and timely delivery.
Supports daily purchasing operations by sourcing quality products and services that meet Novotel standards, and maintaining accurate purchasing records and documentation.
Coordinates with all departments to understand their needs and ensure smooth procurement workflows.
Team Management
Manages team functions including interviewing, selecting, developing team members, conducting performance reviews, and maintaining training programs.
Safety, Quality & Compliance