To provide results driven leadership to the purchasing, planning, and shipping.
To proactively
potential suppliers and designing quotations for the purchase order.
Well-versed with the traditional
Stock Controller, Purchasing Officer, Morningside, Durban City. We are looking for a stock controller controller and a stores person responsible for purchases, stock capturing, costings, recipe development. Candidate traceable references. Someone who has worked in a big hotel or a franchise in a similar position. Please respond
welcoming and efficient service to all hotel guests, in line with the hotel’s vision and values on customer satisfaction Answer and direct incoming calls. Inform guests of hotel rates and services. Make and confirm reservations telephone manner Good team working skills. The post Hotel Receptionist appeared first on freerecruit.co.za
opportunity for a seasoned Hotel operator as General Manger for their hotel which combines the comfort comfort and class of high end city hotels and vacation destinations. Both business travellers and families Coordinates, directs and manages the staff and everyday hotel operations to achieve profitability, guest satisfaction Matric Relevant Tertiary education Experience as a Hotel General Manager in Africa (2) years Good track record results Able to speak English fluently The post Hotel General Manager appeared first on freerecruit.co
to stand all day Market related Salary The post Hotel Porter Durban appeared first on freerecruit.co.za
ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials materials damaged during transport. Deliver a weekly purchase order report to management that indicates the invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers list Request Maintaining Sourcing Approval documents Updating of all purchasing reports to Management Assist with inventory control
ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials materials damaged during transport. Deliver a weekly purchase order report to management that indicates the invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers list Request Maintaining Sourcing Approval documents Updating of all purchasing reports to Management Assist with inventory control
Duties: Calling on Chefs, Catering Managers and Hotel Managers Upsell and understand the client’s requirements
Diploma / B.Tech in Purchasing, Supply and Material Management / BCom Degree in Finance.
Good
Negotiation skills and legal understanding in purchasing practices.
Basic knowledge of SHREQ and
Areas:
Competencies: