Purchasing Officer

Private Advertiser; Philippines; On-site; PHP 350,000 - 550,000; Full time

Job summary

Private Advertiser in the Philippines is seeking a Hotel Purchasing Officer to oversee the hotel’s purchasing activities, sourcing goods, and ensuring compliance with policies and standards. You will supervise daily purchasing, coordinate with departments, manage suppliers, negotiate terms, and monitor costs to support uninterrupted hotel operations.

This role requires strong negotiation, documentation, and cross-functional collaboration with Finance, Receiving, and Stores to ensure timely,

Qualifications

• Experience in hotel purchasing or hospitality procurement.
• Ability to source suppliers and negotiate terms.
• Knowledge of purchasing processes and documentation.

Responsibilities

• Purchasing Operations: supervise daily purchasing; process PR/PO; ensure proper authorization; coordinate with departments; monitor urgent purchases.
• Supplier and Vendor Management: source/evaluate suppliers; request quotations; maintain supplier list; negotiate terms; monitor performance.
• Cost Control: ensure competitive prices; monitor market prices; prevent unauthorized purchases; coordinate with Finance.

Skills

Purchasing

Vendor management

Cost control

Inventory management

Documentation and audit

Team supervision

Cross-department coordination

Job description

The Hotel Purchasing Officer is responsible for overseeing the hotel’s purchasing activities, ensuring that all required goods, supplies, equipment, and services are sourced efficiently, cost-effectively, and in accordance with established company policies and operational standards.

Key Responsibilities

1. Purchasing Operations

   • Supervise the daily purchasing activities of the hotel.

   • Review and process Purchase Requisitions (PR), Purchase Orders (PO), and other purchasing documents.

   • Ensure that all purchases are properly authorized and supported by complete documentation.

   • Coordinate with all departments regarding their purchasing requirements and delivery schedules.

   • Monitor urgent and critical purchases to ensure uninterrupted hotel operations.

2. Supplier and Vendor Management

   • Source and evaluate suppliers based on price, quality, reliability, availability, and service.

   • Request and compare quotations from accredited and prospective suppliers.

   • Maintain and regularly update the list of accredited suppliers.

   • Negotiate prices, payment terms, delivery schedules, and other commercial conditions.

   • Monitor supplier performance and report recurring issues involving quality, pricing, or delivery.

3. Cost Control

   • Ensure that purchases are made at competitive and reasonable prices.

   • Monitor market prices and identify opportunities for cost savings.

   • Prevent unnecessary, excessive, or unauthorized purchases.

   • Coordinate with Finance, Cost Control, and other concerned departments to ensure proper recording and monitoring of purchasing costs.

4. Quality and Specifications

   • Ensure that purchased items meet the required specifications and quality standards.

   • Coordinate with requesting departments regarding product specifications, quantities, and acceptable alternatives.

   • Address concerns involving incorrect, damaged, defective, or substandard deliveries.

5. Receiving and Delivery Coordination

   • Coordinate with Receiving, Stores, and concerned departments to ensure timely delivery and proper receiving of purchased items.

   • Monitor outstanding purchase orders and pending deliveries.

   • Follow up with suppliers regarding delayed or incomplete deliveries.

   • Ensure that discrepancies between ordered and delivered items are properly documented and resolved.

6. Inventory and Stock Coordination

   • Coordinate with the Storekeeper and concerned departments regarding stock levels and replenishment requirements.

   • Monitor frequently purchased and critical operational items to avoid shortages.

   • Assist in identifying slow-moving, excess, or obsolete items where applicable.

7. Documentation and Audit Compliance

   • Maintain complete and organized purchasing records, including quotations, canvass sheets, purchase orders, supplier documents, and related approvals.

   • Ensure that purchasing transactions comply with company policies, approval procedures, and audit requirements.

   • Provide purchasing reports and supporting documents during internal and external audits.

   • Ensure transparency and proper documentation in all purchasing transactions.

8. Supervision and Team Management

   • Supervise and guide purchasing staff in the proper performance of their duties.

   • Monitor staff attendance, productivity, accuracy, and compliance with purchasing procedures.

   • Provide coaching and training to purchasing personnel when necessary.

   • Ensure proper delegation and monitoring of purchasing assignments.

9. Coordination with Other Departments

   • Work closely with Finance, Cost Control, Receiving, Stores, Kitchen, Engineering, Housekeeping, Front Office, Food & Beverage, and other departments.

   • Assist departments in identifying suitable suppliers and cost-effective alternatives.

   • Ensure that purchasing activities support the operational requirements of the hotel.

10. Reports and Performance Monitoring

• Prepare regular purchasing reports, supplier comparisons, pending order reports, and other reports required by management.

• Monitor purchasing performance against established KPIs and targets.

• Recommend improvements to purchasing procedures, supplier management, and cost-control measures.

• Immediately report significant purchasing issues, supplier concerns, price increases, or potential operational risks to management.

Authority and Accountability

The Hotel Purchasing Supervisor shall be accountable for ensuring that purchasing transactions are properly authorized, adequately documented, competitively sourced, and aligned with the hotel’s operational requirements and approved purchasing policies.

The position shall not commit the Company to any purchase, supplier agreement, or financial obligation beyond the authority and approval limits established by management.