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The Purchasing Manager negotiates with suppliers and verifies and authorizes purchase requisitions and purchase orders. Advises other departments on purchasing procedures and maintains full and up-to-date information regarding store inventory. Ensures proper quotation, bid and sealed / closed bid process and procedures are in place per company standards and local procurement policies. Obtains and maintains price comparisons including evidence of quotations used to select vendors according to local procurement standard aligned with MI policies. Obtain and analyze/ review due diligence documents for selected vendors in accordance with the local procurement policy aligned with MI Standards. Manages the purchasing team and supervises the acquisition of goods. Enforces local purchasing policies and ensures compliance with MI procurement policies and local purchasing LSOP. Coordinates with departments for requisitions and purchase orders. Verifies and authorizes procurement orders and approve requisitions as outlined in MI procurement policies and local purchasing LSOP. Places orders and expedites deliveries. Prepares tender invitations and executes tender openings for selected items and compares tenders for procurement decisions. Sources alternative products with competitive prices, while striving to maintain better or comparable quality, standards, and services. Prepares and submits monthly cost saving report to Director of Finance. Explores opportunities for green procurement and actively participates in the recycling program. Provides suggestions to other departments to achieve cost savings while still fulfilling their requirements. Supports and ensures property wide controllable logs are in place following Marriott’s systems and policies at the time of purchase. Inventory portfolio covers around 4,000 various food items and 2,000 items selection of wine, liquor and beer.
Job Responsibility:
Negotiates with suppliers and verifies and authorizes purchase requisitions and purchase orders
Advises other departments on purchasing procedures and maintains full and up-to-date information regarding store inventory
Ensures proper quotation, bid and sealed / closed bid process and procedures are in place per company standards and local procurement policies
Obtains and maintains price comparisons including evidence of quotations used to select vendors according to local procurement standard aligned with MI policies
Obtain and analyze/ review due diligence documents for selected vendors in accordance with the local procurement policy aligned with MI Standards
Manages the purchasing team and supervises the acquisition of goods
Enforces local purchasing policies and ensures compliance with MI procurement policies and local purchasing LSOP
Coordinates with departments for requisitions and purchase orders
Verifies and authorizes procurement orders and approve requisitions as outlined in MI procurement policies and local purchasing LSOP
Places orders and expedites deliveries
Prepares tender invitations and executes tender openings for selected items and compares tenders for procurement decisions
Sources alternative products with competitive prices, while striving to maintain better or comparable quality, standards, and services
Prepares and submits monthly cost saving report to Director of Finance
Explores opportunities for green procurement and actively participates in the recycling program
Provides suggestions to other departments to achieve cost savings while still fulfilling their requirements
Supports and ensures property wide controllable logs are in place following Marriott’s systems and policies at the time of purchase
Inventory portfolio covers around 4,000 various food items and 2,000 items selection of wine, liquor and beer
Requirements:
2 year degree in Business Administration, Hotel and Restaurant Management, or related major
1 year experience in procurement, purchasing or related professional area
Self-motivational initiative with proactive, positive mentality and willingness to change
Ability to follow standards, policies, live up to ethic codes and have unblemished integrity
Talent to deal / solve the problems
including over the phone communications and email correspondence
Willingness to go above and beyond to solve any problem or opportunity with quality outcome as main objective
Detail orientated, dependable, punctual, deadline driven, have the ability to work unsupervised and complete quality work assignment on time
Extensive product knowledge to maintain FIFO, On-going Quality and Financial Audit compliances, Food Safety certification HACCP preferred
Ability to develop and maintain positive professional work relationship with others
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