|• Organize lead and purchase all items (local and
oversea) for operating in hotel.
• Receive and review the purchase request from other
• To ensure all PR are properly signed and approved
• Prepare purchase order
• Maintain good relationship with suppliers
• To source samples and quotations from various suppliers
• Plan ordering of inventory items according to establish
the minimum and maximum levels.
• To ensure that the delivery is monitored and in time.
• To work with other departments to ensure that the
accurate and relevant items are purchased.
• Prepare purchase record
• Other tasks assigned by Senior Accountant, General
Manger and Managing Directo