Your main purpose

Supplier Research & Engagement: Identify new suppliers and products, negotiate terms, and communicate findings to stakeholders.

Procurement & Negotiation: Secure advantageous pricing and rebate conditions through skilled negotiation.

Order Management: Execute product/service ordering processes in line with managerial requests.

Market Analysis & Supplier Visits: Keep aware of market trends through regular supplier engagements.

ERP System Updates: Accurately introduce new products into the ERP system with detailed information.

Invoice Reconciliation: Collaborate with the Accounts Payable department to ensure efficient invoice processing and timely supplier payments.

What will you bring?

Bachelor's degree in Business Administration or Hospitality.

Minimum 2 years of experience in purchasing food and beverage (F&B) products.

Proficient in using Procurement ERP systems and Microsoft Office suite.

Strong understanding of procurement processes and best practices.

Skilled in negotiation techniques and supplier relationship management.

Demonstrated ability to manage purchasing operations effectively in F&B environments.

What we offer

Team

Becoming a member of an organization that cares about its people, the environment, and the local communities.

Grow

 Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement.

Care

Competitive remuneration package.

Private health insurance

Flexible working model