Work location : Sentosa
Work days: 6 days work week
Working hours: 11 am to 11 pm (3 to 5 pm for rest)
Salary: SGD.2200 to SGD.2800
Benefits: AWS + meal provided + shuttle bus provided
Job scope:
Manage all purchasing information, invoices, purchase order and matching of our PO and suppliers' invoices ensuring accurate charges and timely submission of documentation and purchase reports to finance.
Purchase and maintain suppliers meet quality standards and ensure that the department is adequately stocked to avoid adverse impact on the operations, to ensure timely delivery as well.
Negotiate and maintain good relationships with all suppliers to obtain best pricing.
Co-ordinate with chefs and supervisors with regards to the items to be purchased.
Co-ordinate purchasing activities and services based on company's needs.
Monitor process and supplier performance and resolve issues with suppliers.
Manage daily purchase for central kitchen and office supplies
Source, negotiate and co-ordinate for appropriate products and services with the best possible pricing and payment terms by means of quotations from suppliers.
Ensure discrepances in purchases, purchase orders and invoices are reconciled within the month
Reconcile and analyse all orders and ensure optimal inventory and operational requirements
Review monthly orders and consumption
Qualify incoming goods upon receiving regularly
Prepare and follow up purchase orders
Assist HR and Admin and be responsible for handling of partial HR and Admin functions
Handle customer enquiries and related reservations
Arrange vendors to repair on the machinery and equipment
Other ad hoc HR and Admin duties delegated from management and superiors
Requirements
Minimum 1 year's purchasing experience in F & B
Interested applicants can send your resume to Whatsapp 82125491 (Li Yean)/98157658 (Kok LIm)
We regret to inform that only shortlisted candidates will be notified. All applications will be handled with strict confidentiality.
