Key Responsibilities 主要职责：
1.To assist the Purchasing Manager in ensuring that there is a proper follow-up of the orders after they have been placed and to see that the goods are delivered to the Hotel’s needs. 协助采购部经理确保收到的采购申请单有人负责跟进，并留意送抵的货品是否符合酒店要求。
2.To maintain files of executed and unexecuted orders. 将完成和未完成订单分别归档保存。
3.To keep adequate up-to-date files for purchasing records and establish and maintain a proper filing system for easy reference and tracing. 及时更新采购记录，建立良好的档案管理系统，以便查找和追踪。
4.Processes purchase requests from departments. 处理部门采购需求。
*同等条件下中共党员优先