The role supports the Procurement Department in managing Food & Beverage (F&B) purchasing operations, including supplier coordination, order placement, and inventory management. The position is responsible for maintaining accurate procurement records, invoices, and documentation to ensure efficient procurement processes and timely availability of F&B supplies.
Responsibilities and Obligations:
Main Duties:
Assisting in the development of purchase orders and sending them to suppliers
Monitoring and tracking supplier deliveries to ensure timely receipt of goods or services
Maintaining accurate records of all procurement-related activities
Communicating with suppliers regarding pricing, product availability, and delivery schedules
Helping to research potential suppliers and compare their products, prices, and services
Working with the inventory team to maintain appropriate stock levels
Assisting with the resolution of invoice discrepancies and disputes
Helping to ensure compliance with all company procurement policies and procedures
Preparing and maintaining purchasing reports for review by management.
Process purchasing orders.
Ensure that all procured items meet the required quality standards and specifications.
Prepare cost estimates and manage budgets.
Maintain updated records of purchased products, delivery information, and invoices.
Working with the purchasing manager to run the purchasing department.
Signing and reviewing purchasing agreements with vendors, monitoring their performance and renegotiating contracts.
Follow up with suppliers, as needed, to confirm or change orders.
Liaise with warehouse staff to ensure all products arrive in good condition