Assistant Manager Purchase - Fairmont Agra

• Manage the procurement of food, beverages, supplies, and equipment required for all hotel departments, ensuring optimal quality and value for money
• Develop and maintain strong relationships with approved vendors and suppliers, negotiating competitive pricing and favourable payment terms
• Prepare and process purchase orders, ensuring accuracy and compliance with hotel procurement policies and procedures
• Monitor inventory levels across departments and coordinate with stakeholders to forecast purchasing requirements
• Conduct regular quality inspections of delivered goods and services, addressing any discrepancies or non-conformance issues promptly
• Maintain comprehensive procurement documentation, including contracts, quotations, and supplier performance records
• Analyse spending patterns and identify cost-saving opportunities whilst maintaining service standards and guest satisfaction
• Liaise with department heads to understand their purchasing needs and provide timely support and guidance
• Ensure compliance with all relevant regulations, health and safety standards, and hotel procurement guidelines
• Prepare regular reports on procurement activities, expenditure, and supplier performance for management review
• Participate in the evaluation and selection of new suppliers, conducting due diligence and background checks as required
• Manage the supplier database and maintain up-to-date information on vendor credentials and certifications

• Bachelor's degree in Business Administration, Supply Chain Management, Procurement, or related field
• Minimum 5-7 years of proven experience in procurement, purchasing, or supply chain management, preferably within the hospitality or hotel industry
• Demonstrated expertise in vendor management and supplier relationship development
• Strong proficiency in procurement software and enterprise resource planning (ERP) systems
• Excellent negotiation skills with a proven track record of achieving cost savings whilst maintaining quality standards
• Comprehensive knowledge of procurement policies, procedures, and compliance requirements
• Advanced proficiency in Microsoft Office Suite, particularly Excel and Word

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