To directPurchasing Department’s staffon all purchasing activities.
To approval all purchase orders.
To maintain close contact withexecutive personnel of major supplyfirms.
To supervise all the staffin the department.
To take direct care of all purchasing and FF&E items.
To followup on the ordering of importing, inter-province purchase item
To comparison of price and quality withother hotel.
To spot check and ensure that our purchaser obtain the bestquality products at the bestprice.
To handleall correspondence.