
Purchasing Specialist Position
1 week ago
This is a key role in our organization responsible for the effective management of purchasing activities.
Key Responsibilities:- Process Market List Requests through EPB System or New System.
- Verify goods receiving entries and submit invoices to Accounts Payable upon completion.
- Create POS keys, validate details, and activate them upon approval by Cost Controller.
- Follow up with vendors on outstanding orders, delivery shortfalls, ETA delivery dates, price discrepancies, and incorrect billing information.
- Assist in sourcing new items and RFQs when required.
- Minimum 1 year relevant experience in purchasing, preferably in F&B or hospitality industry.
- Familiarity with procurement systems such as EPB or similar platforms.
- Strong numerical accuracy and attention to detail in processing purchase orders, goods receiving, and invoice verification.
- Proficient in Microsoft Office, especially Excel and Outlook, for vendor communication and data tracking.
- Good understanding of inventory control, SKU management, and purchase order processes.
- Strong communication skills to liaise effectively with vendors, chefs, and internal departments.
- Able to work independently with minimal supervision while managing multiple requests within tight deadlines.
- Positive work attitude, proactive problem-solving skills, and a commitment to meeting operational needs.
- The opportunity to work with a dynamic team.
- Competitive salary and benefits package.
- Ongoing training and development opportunities.
We are committed to creating a diverse and inclusive workplace that reflects the communities we serve.
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