Job Description

• Cluster Purchasing Manager overseeing procurement operations across multiple hospitality and F&B brands within Destination Group. Responsible for strategic sourcing, supplier relationship management, and cost optimization across the organizations portfolio.
• - Oversee procurement operations for multiple brands including Holiday Inn, Radisson, nationwide hostel operations, Hard Rock Cafe, and Scoozi Pizza.
• - Lead and manage the purchasing team to ensure efficient sourcing, vendor management, and procurement compliance.
• - Negotiate with key suppliers to secure competitive pricing, improve payment terms, and reduce operational costs.
• - Develop and maintain strong supplier relationships to ensure long-term strategic partnerships for the group.
• - Implement and standardize procurement systems and purchasing programs across the organization.
• - Monitor procurement performance, cost structures, and purchasing strategies to improve operational efficiency.
• - Coordinate procurement planning across multiple properties and brands to ensure supply continuity.

Job Description

• - Managed and collected the ending monthly cost for 7 venues, ensuring accurate financial tracking and reporting.
• - Negotiated supplier contracts to reduce F&B costs, leading to overall savings and better cost control.
• - Oversaw purchase orders and do the inventory random audit to reduced discrepancies.
• -Performed miscellaneous duties, which are work-related, as assigned.

Job Description

• - Oversaw the purchasing process to ensure timely and cost-effective procurement of goods and services.
• - Ensured monthly inventory reconciliation with 100% accuracy
• - Collected and analyzed the costs of 5 venues, providing detailed reports to the owner for financial transparency and decision-making.
• -Performed miscellaneous duties, which are work-related, as assigned.

Job Description

• - Managed the purchasing of ingredients, ensuring timely procurement and cost efficiency for smooth operations
• - Manage the Outsourced Service.
• -Sent out purchase orders (PO) and ensured timely payments to vendors, maintaining accurate financial records and strong supplier relations.
• -Performed miscellaneous duties, which are work-related, as assigned.