采购文员 Purchasing Clerk

Strictly follow W Hotel's procurement policies and procedures in daily procurement work.
在日常采购工作中严格遵循W酒店采购政策及程序
Meet with suppliers to ensure obtaining information on product specifications, prices, and other related details.
会晤供应商，以确保获得相关产品之规格、价格等信息。
Assist accounts payable finance personnel in handling relevant invoice transactions.
协助应付账款财务人员办理相关发票业务。
Ensure that all goods and services are purchased at the lowest possible price under appropriate quality standards, transportation requirements, and appropriate procurement quantities to minimize hotel costs.
确保在适当的质量标准，运输要求及适当的采购量的条件下，以可能的最低价格购买所有的货物和服务，使酒店成本最小化。
Any procurement requires three competitive quotations.
任何采购需提供三家有竞争力的报价。