Perhotelan

Inspired by the ancient Sanskrit word "Nadi", meaning river and energy channels, our boutique hotel is designed to harmonize modern comfort with Bali's rich cultural heritage. Just as the nadis in the body carry prana (life force energy), Nadi Hotel Legian invites you to experience a seamless flow of relaxation, vitality, and connection.

Nestled in the heart of Legian, Bali, our hotel blends modern aesthetics with traditional Balinese artistry, featuring intricate sculptures, woven fabric patterns, and contemporary architecture infused with island charm. Whether you seek a rejuvenating retreat or an energizing escape, Nadi Hotel Legian is your gateway to Bali's vibrant lifestyle and serene moments.

Nadi Hotel Legian

Kabupaten Badung



Qualifications:





At least 1 year of experience in a similar purchasing or procurement role, preferably in the hospitality, hotel, or F&B industry.



Able to drive a car and holds a valid SIM A (Driving License A)



Basic understanding of purchasing procedures and supply chain principles.



Proficient in computer use (MS Office, email) and familiar with Omni Hospitality System



Strong communication and negotiation skills.



Honest, detail-oriented, responsible, and able to work both independently and in a team.



Well-organized and able to manage time and workload efficiently.



Able to work under pressure and meet deadlines; willing to work overtime if needed.



Key Responsibilities:





Handle purchase requests (PR) from all departments.



Contact suppliers and request quotations.



Prepare and issue Purchase Orders (PO) for approved items.



Follow up with vendors to ensure timely delivery.



Verify received goods against the PO and ensure they meet required specifications.



Maintain accurate and organized purchasing records and documentation.



Coordinate with warehouse and accounting teams regarding receipt and payment of goods.



Assist in evaluating suppliers based on product quality and service performance.

Qualifications:<ul><li>At least 1 year of experience in a similar purchasing or procurement role, preferably in the hospitality, hotel, or F&amp;B industry.</li><li>Able to drive a car and holds a valid SIM A (Driving License A)</li><li>Basic understanding of purchasing procedures and supply chain principles.</li><li>Proficient in computer use (MS Office, email) and familiar with Omni Hospitality System</li><li>Strong communication and negotiation skills.</li><li>Honest, detail-oriented, responsible, and able to work both independently and in a team.</li><li>Well-organized and able to manage time and workload efficiently.</li><li>Able to work under pressure and meet deadlines; willing to work overtime if needed.</li></ul>Key Responsibilities:<ul><li>Handle purchase requests (PR) from all departments.</li><li>Contact suppliers and request quotations.</li><li>Prepare and issue Purchase Orders (PO) for approved items.</li><li>Follow up with vendors to ensure timely delivery.</li><li>Verify received goods against the PO and ensure they meet required specifications.</li><li>Maintain accurate and organized purchasing records and documentation.</li><li>Coordinate with warehouse and accounting teams regarding receipt and payment of goods.</li><li>Assist in evaluating suppliers based on product quality and service performance.</li></ul>

        Persyaratan:
        Pendidikan: Semua jenjang
        Usia: Maksimal Tidak ada batas usia Tahun
        Jenis Kelamin: Laki-laki
        Pengalaman: Minimal 1 Tahun
        Pekerjaan ini membutuhkan kemampuan:
        

        Deskripsi Pekerjaan:
        

Qualifications:





At least 1 year of experience in a similar purchasing or procurement role, preferably in the hospitality, hotel, or F&B industry.



Able to drive a car and holds a valid SIM A (Driving License A)



Basic understanding of purchasing procedures and supply chain principles.



Proficient in computer use (MS Office, email) and familiar with Omni Hospitality System



Strong communication and negotiation skills.



Honest, detail-oriented, responsible, and able to work both independently and in a team.



Well-organized and able to manage time and workload efficiently.



Able to work under pressure and meet deadlines; willing to work overtime if needed.



Key Responsibilities:





Handle purchase requests (PR) from all departments.



Contact suppliers and request quotations.



Prepare and issue Purchase Orders (PO) for approved items.



Follow up with vendors to ensure timely delivery.



Verify received goods against the PO and ensure they meet required specifications.



Maintain accurate and organized purchasing records and documentation.



Coordinate with warehouse and accounting teams regarding receipt and payment of goods.



Assist in evaluating suppliers based on product quality and service performance.

        Hari Kerja: Senin - Jumat
        Jam Kerja: 09:00 - 18:00

Purchasing Staff