Mgr-Purchasing
Role Overview
The role is responsible for established procedures covering ordering, receiving, storing, distributing, and payment of items.
The role formulates an approved vendor list covering all purchasing categories.
Key Skills for This Role
Full Job Posting
Position Details
The position is in the Finance and Accounting job category at a Marriott property in Madinah, Saudi Arabia.
The schedule is full time and the position type is management.
Job Summary
The role is responsible for established procedures covering ordering, receiving, storing, distributing, and payment of items.
The role formulates an approved vendor list covering all purchasing categories.
Education and Experience
- A four-year bachelor's degree in finance and accounting or a related major is required, or a minimum of two years of purchasing or related experience.
- The role requires knowledge of job-relevant purchasing issues, products, systems, and processes.
- The role requires computer-system use, sound judgment, financial decision making, and the ability to lead and influence others.
Purchasing Operations
- Generate accurate and timely reports, presentations, and other purchasing results.
- Assist the Executive Chef with food, beverage, and controllable purchasing to support quality and profitability.
- Order food and beverage according to business needs and maintain budgeted costs.
- Manage inventory rotation, stock levels, dating, requisitions, and storeroom controls.
- Coordinate delivery timing with kitchen staff, restaurant management, vendors, and the Executive Chef.
- Inspect deliveries and verify invoices against shipment quantities, quality, weights, and specifications.
Finance and Accounting Activities
- Use computer programs to perform daily and period-end food and beverage cost work.
- Complete administrative tasks, menu costing, period-end inventory, invoice administration, and bookkeeping procedures.
- Submit timely reports, document profits and losses accurately, and monitor applicable taxes.
- Provide guidance on accounting and budgeting policies and the efficient control and use of financial resources.
Leadership and Compliance
- Maintain sanitation and safety standards and safeguard food and beverage storeroom assets.
- Apply laws, regulations, standards, and company operating procedures to purchasing operations.
- Address disciplinary situations consistently and ensure performance reviews are completed on time.
- Communicate with supervisors, peers, subordinates, kitchen staff, vendors, and executives as needed.
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