.Company DescriptionJoin us at Accor, where life pulses with passion!As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they all share a common ambition: to keep innovating and challenging the status-quo.By joining us, you will become a Heartist, because hospitality is, first and foremost, a work of heart.You will join a caring environment and a team where you can be all you are. You will be in a supportive place to grow, to fulfil yourself, to discover other professions and to pursue career opportunities, in your hotel or in other hospitality environments, in your country or anywhere in the world!You will enjoy exclusive benefits, specific to the sector and beyond, as well as strong recognition for your daily commitment.Everything you will do with us, regardless of your profession, will offer a deep sense of meaning, to create lasting, memorable and impactful experiences for your customers, for your colleagues and for the planet.Hospitality is a work of heart,Join us and become a Heartist.Job DescriptionPrime Function:To direct the activities of the Purchase department and implement the company's policies, guidelines and procedures to work efficiently and effectively.Allocation of suppliers based on the vendor capacity, location etcand the company's requirements.To survey the market and update the knowledge about new products and suppliers available in the market.Supervision of Receiving Clerk, handling of Food and Beverage requisitions, monitoring and control of non food purchases against budget, general items and management of minimum and maximum par level of all store items.Any matter which may affect the interests of ACCOR should be brought to the attention of the Management.Key Responsibilities:Purchasing PlanningTo prioritize purchases based on resources and urgency.Ensure to evaluate user needs and functionality of various materials purchased.Ensure that all Licensing laws are adhered to.Plan, direct and control all day-to-day Purchasing functions.Prepare monthly listing of slow moving and obsolete items and recommend further actionPeople ManagementEnsure that the team has been trained for all safety provisions.Motivate and develop the team to ensure smooth functioning of the department and promote teamwork.Provide effective support to the team to enable them to provide a range of effective and efficient services.Financial ManagementMonitor and maintain inventory records of all the purchases made.Identify optimal, cost effective use of the resources and educate the team on the same.Operational ManagementPrepare and invite tenders, contracts, and other related documents for ensuring a regular supply of materials