Purchase Manager

Negotiate food prices, place required daily food orders and ensure prompt delivery Generate purchase orders on approval requisitions and obtain necessary authorization Obtain competitive price quotations and confirm purchase availabilities Provide the Financial Controller with a monthly summary of purchasing reports Coordinate regular inventories with storeroom personnel and department heads Coordinate capital project purchases with corporate purchasing and outside contractors Cultivate the sound supplier relationships Conduct regular quality control audits to ensure staff are performing their duties according to standard guidelines Conduct food supplier premise checks with the Chef before registering the supplier as a vendor to ensure supplier compliance with Hazard Analysis Critical Control Point (HACCP) standards Conduct surprise audit of receiving and storage areas from time to time to ensure that Hazard Analysis Critical Control Point (HACCP) standards are adhered to