Assist in implementing procurement strategies to optimize sourcing, pricing,and supply chain
Assist in evaluating potential suppliers,negotiating terms, and establishing strong partnerships with key suppliers.
Monitor supplier performance, ensuring compliance with quality, delivery, and service level agreements.
Handle day to day operations for purchasing, new product sourcing and or supplier quality management.
Invite quotations, verify and complete purchase requisitions for approval.
Check quality of incoming goods upon receiving regularly and assist in ensuring all products meet regulatory requirements and adhere to industry standards.
Source, select, appoint and assess service vendors in accordance with the Organization's needs, procedures and policies
Maintain costing data and approved vendors listing
Involved in all onsite F&B internal audit and kitchen matters when required
In charge of processing or receiving purchase orders
Preparation of weekly states report
Work closely your operations team on day-to-day operational issues and ensure product and service standards are made
Update and maintain purchase order file and suppliers documentation
