Demo

Director of Procurement

The St. Regis Belgrade
St Regis, MT Full Time
POSTED ON 4/1/2025
AVAILABLE BEFORE 4/30/2025
Job Summary

Functions as the property’s strategic leader for the purchasing of supplies and products used at a location. Formulates an approved vendors list encompassing all categories. Purchases and approves payment of items following the correct procedures that have been established.

CANDIDATE PROFILE

Education And Experience

  • 4-year bachelor's degree in Finance and Accounting or related major; or a minimum of 4 years’ experience in Purchasing or a related field.

CORE WORK ACTIVITIES

Engaging in Strategic Planning and Decision Making

  • Develops means to improve purchasing process and financials.
  • Generates and provides accurate and timely results in the form of reports, presentations, etc.
  • Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
  • Ensures compliance with all brand established systems and procedures.
  • Creates a Purchase Requisition/Purchase Order System for the property and ensures employees are trained on this system.
  • Conducts inventories.
  • Ensures accurate administration of all invoices and adheres to proper bookkeeping procedures.
  • Maintains operations by developing policies and procedures.
  • Ensures compliance with all applicable laws and regulations.
  • Ensures inspection of all deliveries to verify accuracy and quality of product.
  • Ensures compliance with food handling and sanitation standards.
  • Implements and enforces all control procedures for property goods entering through the purchasing/receiving areas.
  • Ensures staff is properly trained regarding procedures, sanitation, equipment handling and chemical usage.
  • Ensures compliance with sanitary procedures.
  • Maintains inventory controls for proper levels, dating, rotation, requisitions etc.

Leading Purchasing Operations

  • Supervises operations of Purchasing Department.
  • Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.
  • Ensures employees understand expectations and parameters.
  • Communicates performance expectations in accordance with job descriptions for each position.
  • Establishes and maintains open, collaborative relationships with employees and ensures employees do the same within the team.
  • Solicits employee feedback and uses an "open door policy."
  • Supports a departmental orientation program for employees to receive the appropriate new hiring training to successfully perform their job.
  • Reviews employee satisfaction results to identify and address employee problems or concerns.
  • Ensures property policies are administered fairly and consistently.

Demonstrating and Applying Accounting Knowledge

  • Demonstrates knowledge of job-relevant issues, products, systems, and processes.
  • Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information.
  • Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.
  • Keeps up-to-date technically and applying new knowledge to your job.
  • Demonstrates knowledge of budgets, operating statements and payroll progress reports as needed to maintain financial management of the department.

Maintaining Finance and Accounting Goals

  • Submits reports in a timely manner, ensuring delivery deadlines.
  • Ensures profits and losses are documented accurately.
  • Achieves and exceeds goals including performance goals, budget goals, team goals, etc.
  • Develops specific goals and plans to prioritize, organize, and accomplish your work.
  • Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.
  • Manages to achieve or exceed budgeted goals.
  • Manages department's controllable expenses to achieve or exceed budgeted goals.

Additional Responsibilities

  • Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.
  • Empowers employees to provide excellent customer service.
  • Keeps departments informed by confirming and clarifying purchase orders or contracts.
  • Analyzes information and evaluates results to choose the best solution and solve problems.
  • Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.
  • Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner.

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