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Key Responsibilities:
Manage local procurement for whole company
Sourcing of new products and suppliers
Engage in negotiations with suppliers/vendors for best price
Enter into contract with suppliers
Manage product returns
Handle daily purchase requisitions
Consolidate Purchase Requisition and convert to Purchase Order
Source for alternatives in OOS situations
Decide validity of Purchase Requisition
Management of item master
Creation of new items & vendors in the ERP System
Manage overseas procurement for whole company
Create PO for overseas purchases (Linda/Taobao (includes Soon and Bel))
Liaise with freight forwarder regarding shipment of goods
Submit invoices/ claims/ payments receipts to Finance department
Manager suppliers/ vendors (vendor management)
Manage the quality provided by vendor - gather feedback from users regarding product/ handle quality issues and inform suppliers/ vendor
Liaise with Finance department on payment
Develop and implement strategies for purchasing areas aligned with the Company's food and beverage objectives
Maintain par level of stocks, complete requisition for additional supplies as appropriate
Maintain and research pricing for all purchased goods and conduct vendor assessment
Maintain all records needed for accounting
Maintain all specifications and update them in conjunction with the chef on a constant basis
Monitor and forecast upcoming levels of demand
Manage the operations of purchasing department
Source and recommend potential suppliers in accordance with company's procurement procedures
Negotiate for the best price for goods without compromising quality to ensure cost savings
Handle day to day purchasing operation from quotation to proposal
Handle Purchase Orders, Purchase Requisitions, Invoices and Delivery Orders
Ability to rectify discrepancies in orders
Analyze trends and market conditions for pricing, availability, lead time and capacity of goods and services
Analyze market trends and collaborate with senior management and marketing department to come out with new promotions
Make purchases from overseas including equipment and customized products
Menu item programming as well as supplier and inventory maintenance for ERP systems
Any other ad-hoc duties
Requirements
. Minimum 2-3 years of procurement experience in F&B industry
. Effectively bilingual in English and Chinese language to liaise with various departments/ vendors
. Ability to work independently as well as within a team
. Able to multi-task and work within tight deadlines
. Good negotiation skills
. Working knowledge of various computer software programs (MS Office and ERP system)
Job ID: 144615425