Must be able to maintain good relationship with all departments and Home Office to promote effective purchasing.
Ensure that the department works closely with the Chef and the Food & Beverage Manager to purchase the highest quality products while constantly searching for the lowest price.
Ensure that all purchase order requests are properly completed and approved before a purchase order is prepared and the items are purchased.
Ensure that all items received by the hotel are properly documented in accordance with the hotel purchasing and receiving procedures.
Ensure that all storage areas are secure, clean ad properly organized.
Perform any additional duties as assigned by Financial Controller.
To report any equipment failures/problems to the Maintenance Department