SHATHIS A/L NARAIYANAN

INDUSTRY: HOTEL

DEPARTMENT: PURCHASING

• RESPONSIBILITIES: HANDLES DAY TO DAY PURCHASING ACTIVITIES SUCH AS PURCHASE ORDERS, TRACKING SHIPMENT AND MANAGING SUPPLIER RELATIONSHIP.
• NEGOTIATING FAVORABLE PRICING, PAYMENT TERMS AND DELIVERY SCHEDULE WITH SUPPLIERS.
• MAINTAINING ACCURATE RECORDS OF INVENTORY, MONITORING STOCK LEVELS AND COORDINATING WITH RELEVANT DEPARTMENT TO ENSURE ADEQUATE SUPPLY.
• ENSURING THAT PURCHASED GOODS AND SERVICES MEET THE REQUIRED QUALITY STANDARDS ANS SPECIFICATIONS.
• COORDINATED PAPERWORK, UPDATED SPREADSHEETS AND MAINTAINED PERMANENT RECORDS

INDUSTRY: HOTEL

DEPARTMENT: RECEIVING / PURCHASING

• RESPONSIBILITIES: ENSURE ALL FRESH FOOD AND GROCERYS, GENERAL ITEMS ARE ALWAYS RECEIVED IN GOOD CONDITION.
• ENSURE ALL FOOD, STORE ITEMS, ROOM AMENITIES ARE AVAILABLE FOR DAILY PRODUCTION.
• KEEP STORE, CHILLER & FREEZER ORGANIZED AND CLEAN FOR PROPER STORAGE.
• HANDLE INVOICES, KEY IN SYSTEM (KENSOFT).
• ASSIST WITH MONTHLY INVENTORY
• SPECIALIZATION: INBOUND, WELL VERSED AT INBOUND SYSTEM (KENSOFT)

INDUSTRY: IT

DEPARTMENT: HP

• RESPONSIBILITIES: EQUIPMENTS – ENSURE EQUIPMENTS (HP PARTS) ARE ALWAYS IN GOOD CONDITION IN ORDER TO DELIVER HIGH QUALITY PARTS TO CUSTOMER AND SUPERVISE UNTIL THE PARTS REACH AT THE CUSTOMER SIDE.
• PARTS: ENSURE ALL PARTS ARE AVAILABLE ON A TIMELY MANNER
• INVENTORY: ENSURE SUFFICIENT STOCKS ARE ALWAYS AVAILABLE.
• SPECIALIZATION: INBOUND & OUTBOUND, WELL VERSED AT INBOUND & OUTBOUND SYSTEM (SAM & SAP)

DEPARTMENT: PRICE MANAGEMENT TEAM

• RESPONSIBILITIES: SCANNING, PRICE CHECKING & PRICE CHANGES.
• PRICE SURVEY.
• MANAGED TIME EFFICIENTLY IN ORDR TO COMPLETE ALL TASKS WITHIN DEADLINES.
• RESOLVED PROBLEMS, IMPROVED OPERATIONS AND PROVIDED EXCEPTIONAL SERVICE.