• Organize lead and purchase all items (local and oversea) for operating in hotel. • Receive and review the purchase request from other departments. • To ensure all PR are properly signed and approved • Prepare purchase order • Maintain good relationship with suppliers • To source samples and quotations from various suppliers • Plan ordering of inventory items according to establish the minimum and maximum levels. • To ensure that the delivery is monitored and in time. • To work with other departments to ensure that the accurate and relevant items are purchased. • Prepare purchase record • Other tasks assigned by Senior Accountant, General Manger and Managing Directo