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Purchasing Functions & Policies – SOP

3.88

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.

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:

Department : Finance / Accounting
Who is it for: Financial Controller, Chief Accountant
Document Type: SOP
Level of Detail / Difficulty: Concise / Intermediate
Involved Skills: Accounting, Market Research, Vendor Evaluation, Negotiation, Inventory Management, Cost Control, Risk Management, Quality Control, Supplier Relations

File Format: Word (.docx)
Word Count: 1,617
Print Length: 05 Pages
File Size: 30 KB

Language: English
Editable: Yes
Ready to Print: Yes

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