Purchasing Manager

AccorHotelNew Orleans, LA
Onsite

About The Position

The Purchasing Manager is responsible for directing and overseeing all purchasing management operations for the hotel. This includes overseeing the functional administration, guidance, development, and control over all purchasing, receiving, and storeroom related activities. The role involves maintaining a system of accounts and controls to provide accurate data for finance reports and month-end statements, as well as upholding company policies regarding departmental administrative standards. Key responsibilities include implementing inventory controls and purchasing plans, preparing and analyzing proposals, negotiating costs with suppliers, examining and reviewing proposed products and services for compliance, and researching new products and technologies. The Purchasing Manager will also conduct regular inventories, review stock levels and purchase patterns, develop departmental goals, and manage par levels. Collaboration with Chefs to determine needs, balancing inventories with Accounts Payable, and securing price quotations and bids are also crucial. The role involves selecting suppliers, negotiating prices while considering quality and service, and developing various financial reports. Establishing control systems for portion control and beverage supplies to minimize waste and maximize profitability, coordinating cost calculations for new recipes, and maintaining effective communication with the Finance Department and Director of Food and Beverages are also key functions.

Requirements

  • Minimum 2 years' previous management experience in Purchasing or Accounting
  • University degree / College diploma or equivalent work experience
  • Familiar with food & beverage items
  • Proficiency in MS Office, including Outlook, Word, and Excel
  • Superior leadership and coaching skills with a proven track record of developing and motivating colleagues
  • Excellent written and verbal communication skills required
  • Highly organized, results-oriented with the ability to be flexible and work well under pressure.
  • Excellent interpersonal skills
  • Must be able to lift heavy objects

Nice To Haves

  • Knowledge of Birchstreet or similar property management systems preferred

Responsibilities

  • Direct and oversee all purchasing management operations for the hotel
  • Oversee the functional administration, guidance, development and control over all purchasing, receiving and storeroom related activities of the hotel
  • Maintain system of accounts and controls, providing accurate data necessary for all required finance reports and month end statements
  • Maintain all company policies regarding departmental administrative standards, including, but not limited to, colleague reviews, disciplinary documentation, schedules, forecasts and intra-departmental communication
  • Implement inventory controls and purchasing plans
  • Prepare and analyze proposals and determine appropriate selections of suppliers based on the company standards and expectations
  • Negotiate effective cost purchases for all supplies and services
  • Examine and review proposed products and services to determine compliance with departmental specifications or standards, suggest substitute items when beneficial analyze market conditions
  • Review vendor/contractor history
  • Initiate and implement research into new products and technologies
  • Conduct monthly/quarterly inventories
  • Review stock inventory levels and purchase patterns
  • Develop specific departmental goals and plans
  • Review par levels and reorder goods
  • Schedule and supervise the inventory taken for food, beverage, and nonfood items at the end of the month
  • Collaborate with the Chefs to determine their needs on a weekly basis
  • Balance all inventories with Accounts Payable monthly
  • Close month end inventories and balance with Finance
  • Secure all price quotations and bids
  • Select suppliers, and negotiate the lowest prices taking into consideration the quality and service of the vendor and product
  • Develop, implement, review and revise daily, monthly and annual reports, including revenues and covers, profit and loss
  • Establish and monitor control systems for portion control and beverage supplies to minimize waste and maximize profitability
  • Coordinate with the Executive Chef to establish cost calculations and portions for new recipes
  • Establish and maintain effective communication with the Finance Department and Director of Food and Beverages.
© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service