Hotel Finance – Purchasing Functions & Policies – SOP

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The Purchasing department is responsible for the procurement of all items needed in a hotel’s operation as well as the services necessary in installing and maintaining these items.

SKU: FI 011 Category: Tag:

Objective:

The Purchasing department is responsible for the procurement of all items needed in a hotel’s operation as well as the services necessary in installing and maintaining these items.

“…Orders should be placed in quantities that reflect past consumption patterns and the latest operating forecast in order to ensure that adequate but not excessive supplies of all required products are on hand at all times…”

Includes:

– PURCHASING FUNCTIONS

– PURCHASING PROCEDURE

Details:

File Size: 27 KB
File Format: Word
Print Length: 05 pages
Publication Date: September 27, 2016
Document Type: SOP
Content: Intermediate
Language: English
Editable: Yes

Sopforhotel.com