Responsible for the overall implementation and control of all purchasing policies, procedures and strategies to ensure timely, quality, and cost-effective purchasing service delivery of all office and hotel supplies.
Establishes and implements a purchasing system, whereby the policies and procedures are in accordance with hotel standards.
Manages the daily activities of all purchasing functions from a head office.
Analyzes market and delivery systems in order to assess present and future material availability.
Conducts fieldwork when needed to source for specific and special requests.