What are the job responsibilities of hotel procurement?

The responsibility of the buyer (hotel)

1. The buyer, under the leadership of the competent authority, is responsible for purchasing and supplying the main and non-staple foods, oils, seasonings, kitchen utensils, labor protection and necessary raw materials in each canteen.

2. Purchase food raw materials in strict accordance with the requirements of the Food Hygiene Law, and it is strictly forbidden to purchase spoiled food and expired food.

3. Strictly abide by the principles, policies and market management regulations, consciously abide by the law, be selfless, and be honest and upright.

4. Love your job, study business, master information, be careful, plan procurement and ensure supply.

5. Use checks, strictly follow the management and use of checks, keep them properly, reimburse them in time, and record the use of expenditure items.

6. Purchasing raw materials must be checked and accepted by the keeper, signed by the invoice, signed by the director and leader of the bathing place, and can only be reimbursed with a receipt.

7. At work, take the initiative to serve, work actively, and distinguish between public and private.

8. Insist on Beiij's originality of sales promotion and diligence, carry forward the spirit of "four diligence" (eye diligence, mouth diligence, hand diligence and leg diligence), and resolutely complete all tasks assigned by leaders.

Job responsibilities of hotel buyer 1

1. Seriously implement the company's procurement management regulations and implementation rules, and strive to improve its own procurement business level.

Job responsibilities of hotel buyers

2. Complete the procurement and supply plan indicators on time and with good quality, actively explore the supply market, shop around, select materials with good quality and reasonable price, complete the assigned responsibility indicators, and reduce the procurement cost.

3. Responsible for signing purchase contracts with customers, urging the normal and timely performance of the contracts, and collecting arrears, returns or claims.

4. Strictly control the procurement quality, select samples for the leadership to review and finalize the samples, and all purchased materials must be accompanied by quality assurance or on-site (commissioned) inspection. Assist relevant departments to properly solve the problems in the use process.

5. Responsible for material acceptance, transportation and warehousing, inventory handover and other procedures.

6. Collect first-line commodity supply information, adjust and improve the company's purchasing strategy and product raw material structure, and put forward reference opinions for new product development.

7. Fill in the relevant procurement form and submit the procurement analysis and summary report.

8. Really put the company's interests first, don't give kickbacks, give the company money and goods, and abide by national laws, which does not constitute an economic crime.

9. Complete other tasks temporarily assigned by the Minister of Purchasing.

Job responsibilities of hotel buyers II

1, keep abreast of the latest market prices and report to the purchasing supervisor.

2. Make inquiry according to the purchase application, compare the goods and report to the purchasing supervisor.

3. Purchase according to the approved valid purchase requisition, and complete all temporary purchases at the same time.

4. Cooperate with the receiving department to strictly control the purchase of instruments, equipment and other items, and be responsible for the exchange and return of unqualified items.

5, mainly understand the supply sources of related items and engineering accessories, and you must have the knowledge of quality requirements such as quality, type and use of items needed by the hotel.

6. Contact the receiving department to confirm the arrival of the goods after ordering, and follow up the after-sales service.

7. Timely report to the purchasing supervisor about the purchase of goods and what happened during the purchase.

8. Assist the purchasing supervisor to go out for market research and provide constructive suggestions for reducing costs.

9. Strictly abide by the financial system, go through the acceptance procedures for the purchased goods, and go through the reimbursement procedures as soon as possible after the procedures are completed to ensure the timely turnover of the procurement reserve funds.

10, complete other work assigned by the purchasing supervisor.