About this role
Assistant Purchasing Manager
Hotel Brand: Hotel Indigo
Location: Malaysia, Kuala Lumpur
Hotel: IN - Kuala Lumpur on the Park (KULPK), No. 5, Jalan Puncak, Lorong P. Ramlee Banda, 50250
Job number: 170691
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Position Summary
The Procurement Assistant Manager is responsible for overseeing and managing the procurement operations of Hotel Indigo Kuala Lumpur on the Park, ensuring the timely, cost-effective and efficient sourcing of goods and services in accordance with hotel standards, IHG policies and financial guidelines.
The position plays a key role in supplier management, purchasing controls, cost optimisation and procurement system administration while supporting the Director of Finance & Business Support in achieving operational and financial objectives.
Key Responsibilities
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Oversee and coordinate all hotel procurement activities, including sourcing, supplier evaluation, negotiation and purchasing of goods and services.
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Develop and maintain effective relationships with suppliers to ensure competitive pricing, consistent quality and timely delivery.
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Review and verify purchase requisitions, quotations and purchase orders to ensure compliance with approved budgets, purchasing procedures and authorisation requirements.
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Manage and administer the Purchase Plus procurement system, ensuring accurate purchasing records, appropriate access and effective utilisation by relevant departments.
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Collaborate with Department Heads to identify procurement requirements, forecast purchasing needs and ensure uninterrupted hotel operations.
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Monitor purchasing costs, supplier pricing and expenditure trends while identifying opportunities for cost savings and operational improvements.
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Coordinate with the Receiving, Stores and Finance teams to ensure accurate documentation, timely delivery and resolution of discrepancies.
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Ensure respective departments are notified upon delivery and that authorised representatives verify and acknowledge receipt of goods.
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Oversee supplier performance, contract renewals and purchasing agreements to ensure compliance with hotel requirements.
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Maintain accurate procurement documentation, purchasing reports and supplier records for financial reporting and audit purposes.
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Ensure all procurement activities comply with IHG policies, hotel financial procedures, ethical purchasing practices and applicable regulations.
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Support the Director of Finance & Business Support in budget preparation, procurement planning and cost-control initiatives.
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Provide guidance and supervision to procurement personnel, where applicable, to maintain efficiency and accountability.
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Identify opportunities to improve procurement procedures, internal controls and departmental coordination.
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Perform other duties and responsibilities as assigned by Management.
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Key Requirements
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Diploma or Degree in Supply Chain Management, Procurement, Business Administration, Finance or a related field.
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Relevant experience in procurement or purchasing, preferably within the hospitality industry.
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Sound knowledge of procurement procedures, supplier management, purchasing controls and cost optimisation.
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Experience with Purchase Plus or similar procurement systems is an advantage.
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Strong negotiation, analytical and problem-solving skills.
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Good leadership, communication and interpersonal skills.
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Ability to manage multiple priorities and work effectively with various hotel departments.
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Strong attention to detail, integrity and accuracy in documentation.
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Proficiency in Microsoft Office applications, particularly Excel.
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Ability to work independently and make sound operational decisions within approved authority.
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Working Relationships
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Reports directly to the Director of Finance & Business Support.
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Works closely with Department Heads, Finance Team, Receiving, Stores and external suppliers.
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Provides operational guidance to procurement personnel, where applicable.
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Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.
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