Manage the hotel's overall purchasing and procurement operations in accordance with Accor standards, policies, and procedures.
Source quality products and services at competitive prices while maintaining the required quality standards.
Identify, evaluate, and develop approved suppliers and maintain effective vendor relationships.
Negotiate prices, payment terms, delivery schedules, and contractual conditions with suppliers.
Review purchase requisitions, obtain necessary approvals, and process purchase orders as per established procedures.
Conduct market surveys and obtain competitive quotations to ensure cost-effective purchasing.
Coordinate with the Finance, Cost Control, Stores, Receiving, Kitchen, Food & Beverage, Housekeeping, and Engineering departments to meet operational requirements.
Ensure timely delivery of goods and services to support the smooth functioning of hotel operations.
Monitor purchasing expenditure, control costs, and identify opportunities for savings without compromising quality.
Maintain accurate records of quotations, comparative statements, purchase orders, supplier contracts, and other procurement documents.
The boar re-runs this search every day and emails you what’s new — scraped straight from company career sites, no recruiter spam. Free.