The Purchasing Manager is responsible for the centralized procurement of all products, supplies, equipment, furniture, fixtures and capital items for all culinary outlets and events at Carmel Country Club. The Purchasing Manager coordinates closely with culinary leadership and stewarding to ensure efficient receiving, storage, sanitation compliance and product flow from vendor to service. Procurement & Vendor Management • Maintain the purchase order system and issue purchase orders for all required products, materials and services. • Monitor purchase orders to ensure correct quantities, pricing and timely delivery. • Obtain the best value at the lowest price consistent with established quality standards. • Maintain vendor catalogs, pricing sheets, product specifications and discounts. • Forecast market conditions and product availability. • Negotiate pricing agreements with vendors to control cost fluctuations. • Develop and maintain a competitive bidding process for large purchases. Culinary Operations Support • Coordinate daily procurement and distribution of food items across all Carmel culinary outlets. • Work with Executive Chef, Sous Chefs and Banquet Chef to forecast product needs. • Support menu development by sourcing new ingredients and vendors. • Assist in make-or-buy decisions related to sauces, stocks, butcher fabrication, pastry items and prepared foods. • Maintain product specifications for all menu items and culinary programs. Stewarding & Storage Oversight • Work closely with Head Steward and stewarding team to ensure proper receiving, storage and organization of all products. • Assist in maintaining sanitation standards in all storage areas including coolers, freezers and dry storage. • Monitor stewarding support for banquet setup, breakdown and product movement between kitchens. • Inspect storage areas regularly for compliance with food safety standards. • Coordinate waste reduction and proper rotation (FIFO) procedures. Inventory & Cost Control • Establish and maintain appropriate par levels for food, beverage and supplies. • Monitor inventory records and stock levels across all outlets. • Supervise physical inventory processes. • Identify cost savings opportunities through vendor negotiations and product substitutions. • Monitor departmental expenditures and assist culinary leadership in meeting budget goals. Vendor Relations • Evaluate vendor reliability, product quality and delivery consistency. • Maintain positive relationships with local farmers, purveyors and specialty suppliers. • Act as liaison between vendors and club departments. • Resolve vendor disputes, shortages and quality issues. • Investigate vendor facilities when necessary to verify quality and safety standards. Administrative Responsibilities • Maintain payroll records and scheduling for purchasing department staff. • Develop job descriptions and training plans for purchasing and storeroom personnel. • Train team members on purchasing procedures and inventory systems. • Attend culinary leadership and departmental meetings. • Assist with special events, club functions and large banquet purchasing requirements.
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Job Type
Full-time
Career Level
Mid Level