To support hotel procurement by ensuring timely, cost-effective purchase of quality materials and supplies while maintaining strong vendor coordination.
Key Responsibilities:
- Process purchase requisitions, quotations, and Purchase Orders.
- Coordinate with vendors for pricing, quality, and timely deliveries.
- Liaise with Stores and user departments on material requirements.
- Ensure purchased items meet approved specifications and quality standards.
- Maintain purchase records, vendor details, and related documentation.
- Support cost control and ensure compliance with hotel procurement procedures.
Qualifications & Experience:
- Degree/Diploma in Hotel Management, Commerce, Supply Chain, or related field.
- 1–2 years of relevant purchasing/procurement experience, preferably in hospitality.
- Valuable communication, negotiation, coordination, and organizational skills.
- Knowledge of MS Office and procurement/ERP systems preferred.