Job Description:

• Research and evaluate potential suppliers.
• Always keep up-to-date with industry trends, and establish long-term purchasing agreements with suppliers that benefit the company. Search for reputable sources of goods and partners, with sufficient quantity and quality, and meet the required schedule.
• Receive purchase proposal information from relevant facilities and departments upon approval from the Finance and Accounting Department and related departments. Request quotes, compare, and evaluate offers from suppliers.
• Proactively arrange work according to priority order, ensuring work takes place on schedule.
• Review data, evaluate prices of items at the properties, quantity of consumable goods according to monthly norms, and report to the Department Head.
• Ensure mutual support in work among team members. Avoid backlog of work.

Requirement: 

• Education: College or University
• Expertise/Specialization: Accounting – Auditing or related hotel/restaurant majors (required)
• Computer skills Proficient in office computers (Excel, Word…)
• At least 1 year of experience in the similar position
• Skills needed: Office administration
• Attitudes/qualities required: Transparency, integrity
• Can have business trips (if required)

Benefits:

• Competitive salary based on experience and competencies
• 100% of salary during probation
• Social insurances on full salary
• Dynamic, professional and autonomous working environment
• Special prices policy for Company team-members at hotels that managed by BelGroup Hospitality
• Various bonuses included Public Holiday bonus; Year-end bonus, Performance bonus, Incentive scheme
• Extensive career development opportunities with annual performance review and specific career development roadmap 
• Domestic and oversea business trips 
• Learning & development opportunities
• Annual Team Building program and engagement activities

Contact:

BelGroup Hospitality

Email: recruitment@belgroupvn.com
Phone/Zalo: 0971 366 879