Purchasing Supervisor

IHG CareerGU
74d$14

About The Position

In this role, you will be responsible for overseeing procurement activities, ensuring cost-effective purchasing, and maintaining strong relationships with suppliers to support the smooth operation of our hotel. As part of the Crowne Plaza family, you’ll play a key role in upholding our standards of quality, efficiency, and sustainability while contributing to an exceptional guest experience.

Requirements

  • High School diploma; Bachelor’s degree in Business Administration, Supply Chain, or a related field preferred.
  • At least 2 years of previous Accounting or Purchasing experience.
  • Fluent in English (speaking, listening, reading, and writing).
  • Knowledge of procurement systems (e.g., SAP system, Purchase Plus system, or similar) experience and knowledge is preferred.
  • Strong negotiation, communication, and organizational skills.
  • Solid understanding of local suppliers, hotel procurement processes, and relevant regulations.
  • Proficiency in MS Office applications (Excel, Word, Outlook).
  • Detail-oriented, cost-conscious, and able to work effectively under pressure.
  • Mathematical skills, including basic math, budgeting, profit/loss concepts, percentages, and variances.
  • Problem-solving and reasoning abilities.
  • Ability to devise, prepare, and maintain spreadsheets using various software systems.
  • Knowledge of computerized financial reporting systems and programs.
  • Proper communication skills when interacting with colleagues and leadership.
  • Proficiency with property management systems and point-of-sale systems and software.
  • Familiar with balancing budgets and understanding how different money habits affect overall financial performance.
  • Ability to analyze financial data, organize it, and present it clearly and professionally.
  • Demonstrate a high end of ethics that may include reporting employees stealing from the Resort and identifying and exploiting loopholes in the budget.
  • Ability to carry or lift items weighing up to 50 pounds.
  • Attention to detail to find the smallest of errors and correct them before they become serious problems.

Responsibilities

  • Maintain cleanliness, keep organized and keep inventory updated of the F&B and Samurai storages.
  • Assist in completion of invoices in the SAP system and Purchase Plus systems daily.
  • Assist in monthly Inventory uploads.
  • Responsible for meeting the purchasing requirements of the hotel.
  • Provide accurate and timely feedback on market conditions, including product availability, delivery lead times, seasonality, and price trends.
  • Monitor vendor reliability and establish new supplier contacts.
  • Continuously update price quotations and secure the timely delivery of all market list items.
  • Obtain quotations for stock items at re-order points and other requested materials; evaluate options, obtain approvals, and place purchase orders.
  • Stay updated on market trends and notify management of significant price fluctuations (greater than 10%) or changes that may affect procurement.
  • Handle cash payments in line with hotel purchasing policies.
  • Coordinate with the Hygiene Officer/Doctor to resolve issues in compliance with hygiene standards upon receiving goods.
  • Review and provide weekly reports on all pending purchase orders across departments.
  • Supervise daily purchasing activities to ensure requests are processed accurately and on time.
  • Source, evaluate, and negotiate with suppliers to achieve the best quality, price, and service.
  • Ensure all purchasing activities comply with hotel policies and local regulations.
  • Maintain and develop strong supplier relationships, monitoring performance and resolving discrepancies or delays.
  • Work closely with Stores and Receiving to maintain proper inventory control and stock levels.
  • Support sustainable purchasing practices in line with IHG Green Engage initiatives.
  • Verify purchase orders, quotations, and invoices before submission for approval.
  • Monitor departmental budgets, ensuring cost efficiency.
  • Prepare purchasing reports, cost analyses, and market comparisons for management review.
  • Provide training on procurement policies, systems, and supplier communication.
  • Collaborate with F&B, Engineering, Housekeeping, and other departments to meet operational needs.

Benefits

  • Health (medical, dental & vision) insurance.
  • 401k plan with company match.
  • Paid Time Off.
  • Employee discounts.
  • Training & development opportunities.
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