Assistant Manager / Deputy Manager – Supply Chain
Location: Goa
Department: Supply Chain / Procurement
1. Job Purpose
The Assistant Manager / Deputy Manager – Supply Chain will be responsible for supporting and managing end-to-end supply chain activities for airport hospitality operations, including procurement, vendor management, inventory planning, logistics, material availability and cost optimization.
The role will ensure uninterrupted availability of Food & Beverage supplies, operating supplies, housekeeping materials, engineering consumables, guest supplies, packaging materials, uniforms, equipment and other operational requirements across airport lounges, F&B outlets, Meet & Assist, Spa and other hospitality operations. The ideal candidate should preferably come from a hotel / hospitality background, particularly from reputed 4/5-star hotels, airport hotels, hotel chains or large F&B operations, with strong exposure to Materials, Purchase, Procurement and Supply Chain functions.
2. Key Responsibilities
A. Procurement & Sourcing
- Manage day-to-day procurement activities for airport hospitality operations.
- Raise, review and process Purchase Requisitions and Purchase Orders as per approved processes.
- Source materials, products and services from approved and reliable suppliers.
- Obtain and evaluate competitive quotations based on price, quality, specifications and delivery timelines.
- Negotiate pricing, payment terms, credit periods and delivery schedules with vendors.
- Identify alternate suppliers to ensure business continuity and mitigate supply risks.
- Ensure procurement decisions are aligned with budgets, quality standards and operational requirements.
B. Vendor Management
- Develop and maintain strong relationships with suppliers and service providers.
- Identify, evaluate and onboard new vendors in coordination with relevant stakeholders.
- Conduct periodic vendor performance reviews covering quality, price, service, delivery and responsiveness.
- Maintain an updated Approved Vendor List.
- Negotiate annual rate contracts / agreements wherever applicable.
- Resolve vendor-related issues, including delayed deliveries, quality concerns, shortages and commercial discrepancies.
- Conduct supplier visits and market surveys to assess product quality and market pricing.
C. Inventory & Materials Management
- Coordinate with Stores and Operations to maintain optimum inventory levels.
- Monitor stock levels and consumption patterns to avoid stock-outs, overstocking and wastage.
- Develop appropriate minimum / maximum and reorder levels for critical materials.
- Monitor fast-moving, slow-moving and non-moving inventory.
- Support periodic physical stock verification and reconciliation.
- Analyse consumption trends and support demand forecasting.
- Ensure timely replenishment of critical operational supplies.
D. Logistics & Distribution
- Coordinate timely movement and delivery of materials to airport locations /terminals.
- Ensure suppliers adhere to agreed delivery schedules and service levels.
- Coordinate with logistics partners for transportation and distribution requirements.
- Track critical and time-sensitive deliveries.
- Develop contingency arrangements for urgent and emergency procurement requirements.
- Ensure appropriate handling and transportation of sensitive materials, including food and temperature-controlled products where applicable.
E. Airport Hospitality Requirements
- Ensure uninterrupted supply to airport lounges, F&B outlets, Meet & Assist, Spa and other hospitality operations.
- Understand the criticality of airport operations and ensure materials are available within defined timelines.
- Coordinate with airport operations teams for delivery schedules, access requirements and operational restrictions.
- Support procurement planning for new lounge / outlet openings and expansion projects.
- Ensure emergency procurement support during operational disruptions, peak travel periods and special events.
F. Cost Optimization
- Identify opportunities for procurement savings through negotiations, bulk purchasing, rate contracts and alternate sourcing.
- Conduct regular market price benchmarking.
- Analyse purchase prices and consumption trends.
- Track procurement savings against budgets and targets.
- Work closely with Finance and Operations to improve overall procurement efficiency.
- Ensure cost reduction initiatives do not compromise quality or guest experience.
G. Process & Compliance
- Ensure compliance with company procurement policies, approval matrices and SOPs.
- Maintain complete documentation for quotations, comparative statements, purchase orders, contracts and vendor records.
- Ensure procurement transactions are transparent and audit-ready.
- Coordinate with Finance for invoice verification and resolution of PO / GRN / invoice discrepancies.
- Support internal and external audits.
- Ensure adherence to applicable statutory, food safety, quality and company compliance requirements.
3. Key Performance Indicators (KPIs)
- Procurement cost savings achieved.
- Vendor on-time delivery percentage.
- Reduction in stock-outs / operational shortages.
- Inventory holding and inventory turnover.
- Purchase price variance.
- Vendor quality and performance scores.
- Purchase Order processing TAT.
- Procurement compliance and audit performance.
- Percentage of spend under negotiated contracts / rate agreements.
- Reduction in emergency / spot purchases.
- Availability of critical operational materials.
4. Candidate Profile
Education:
- Bachelor's degree in Supply Chain Management, Hotel Management, Business Administration, Commerce or a related discipline.
- Certification in Procurement / Supply Chain Management will be an added advantage.
Experience:
- 5–8 years of overall experience in Procurement, Materials, Purchase or Supply Chain.
- Preferably from reputed 4/5-star hotels, airport hotels, hospitality groups, large F&B/QSR operations or institutional catering.
- Candidates currently working as Assistant Manager / Deputy Manager – Purchase, Materials, Procurement or Supply Chain in hotels will be preferred.
- Experience in managing multiple locations / units will be an advantage.
- Exposure to airport / aviation hospitality will be an added advantage.
Experience in a large hotel with 200+ rooms, multiple F&B outlets or high-volume banquet operations would be highly desirable, as it provides strong exposure to the volume, urgency and service-level requirements relevant to airport hospitality.
5. Technical Skills
- Strong knowledge of Procurement & Supply Chain processes.
- Vendor sourcing and negotiation.
- Inventory and materials management.
- Purchase Order / GRN / invoice processes.
- Market benchmarking and cost analysis.
- Strong MS Excel skills.
- Experience with ERP / procurement systems.
- Exposure to hotel procurement / inventory systems such as SAP, Oracle, Material Control, BirchStreet or similar platforms will be preferred.
6. Behavioural Competencies
- Strong negotiation and influencing skills.
- Analytical and data-driven approach.
- Commercial acumen.
- Vendor relationship management.
- Problem-solving ability.
- Strong coordination and communication skills.
- High sense of ownership and accountability.
- Ability to work under pressure and meet tight operational deadlines.
- Ability to manage multiple stakeholders and locations.
- Process-oriented and compliance-focused.
7. Ideal Candidate
The ideal candidate would be a hotel Materials / Purchase professional currently working in a 4/5-star or airport hotel, with approximately 5–8 years of experience, who has progressed from Executive / Senior Executive to Assistant Manager / Deputy Manager level and has hands-on experience in F&B procurement, general procurement, vendor management, inventory control, logistics and cost optimization.
Experience in a large hotel with 200+ rooms, multiple F&B outlets or high-volume banquet operations would be highly desirable, as it provides strong exposure to the volume, urgency and service-level requirements relevant to airport hospitality.