• To assist the Finance and Operational Departments in the monitoring, reporting and controlling of Cost of Sales in the hotel, including audit and control, financial analysis and reporting, budgeting, forecasting etc.

• Implement sound purchasing policies, systems and procedures in accordance with Company standards.

• Monitor vendors for quality, service and price through standard purchasing specifications.

• Obtain competitive quotations for hotel requirements and ensure that the best product is sourced and purchased.

• Calls for quotations for any items costing more than a certain amount (As per company policy) and inquire into prices from various suppliers.