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Last day.

I have been tasked to do filing of all the settled purchase order in the file according to the po numbers. This is to refer back if needed in future.

-W.T

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Baby holder have been requested to install in Club Lounge toilet as well same as the one in Latest Recipe toilet.

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These invoices are still open but delayed delivery so we had to inform the supplier it would be closed for closing purpose. If needed we will raise a new order.

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Been tasked to file up all the credit card and invoices received according to month and invoices for auditing.

-W.T

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The chair in lobby for guest use have been spoilt and bent due to overweight. Supplier has been called out to see if it can be repaired or it has to be changed to a new one.

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Issued beverages to the outlet as per purchase order. Once done, the waiter/ bartender attended should sign the PO to ensure all item received well

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Received item thru courier as the item have been urgently needed. Received and checked it from the security and also ensure the item received is in perfect condition to give feedback to the supplier.

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Supplier gave out sponsored drink to the hotel for the outlet to try out with guest for free to see how hot selling it is. We have given it to one of our fast running bar to see the sales of it.

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Receiving dept, in charge of receiving items from suppliers according to PO.

-W.T

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Tasked to raise prders with the Purchase Requisition given by the engineering dept for their usage.

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Had to create few choices of stickers look to show the GM and ADOF to choose the best one.

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Sticker for alcohol beverage store have been changed as it does not have dd/mm/yy in it as per policy.

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The pillowcase ordered have gotten the demo so we had to double check with the housekeeping manager to get verified if its perfect before accepting order.

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Wasabi that has been received for banquet is not fresh enough so we had to call the supplier to deliver us fresh wasabi.

-W.T

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For chef and security use, old guest room chairs that has been disposed which is still in good condition were given to replace their worn out chairs in their office.

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Partial Deliveries from certain suppliers as in f&b or general might be pre orders which could take time almost 3 months. In those scenarios, it has to be kept in a different files till the order is completed. Once done, after checking the status of the po in the system showing complete. The PO will be removed from this file and recycled.

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The wheelchair kept for guest use have been old and rusted. So got a new one for better use by the guest if needed.

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Club Lounge is an outlet specially for VIP members of Marriott. Lately customers have been requesting for water on different temperature of hotness and so the manager have requested to order one cuckoo for the outlet same as the one in staff cafe. I have been tasked to engage with the supplier and show them the location of placing the water filter to know if there would be any issues or complications before proceed order.

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During closing period, which usually happens end of the month, all the purchase order that is not completely received should be closed to prevent unwanted accrual for the month. This has to be done before the start of closing so that the report being printed would not show variance later. I was tasked to cancel out or delete po that is not received or partially received for f&b and general.

-W.T

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Our transportation work have been increased and the workload to use the lorry have also rised. So housekeeping dept have requested to purchase a new lorry to make the trips to laundries and others more fast and convenient.

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My manager tasked me to engage with the new supplier who is opted to make the guest slippers and had to ensure the new slippers are exactly the same as the previous one.

As this was a new supplier to create the slippers, we had to ensure they are aware of the specification of the items accomplied by our hotel.

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Receiving officer was on off so was in charge of receiving Food & beverages delivery of the day. This hotel consist of 7 outlets and deliveries that comes should be segregated the item according to their shelf for the end user (chef) to collect it later. This is to avoid having accidental exchanges or stealing.

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Entasked to source down recycling supplier who engage with Jabatan Alam Sekitar (JAS) to dispose paints and oils that are no longer in use.

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Receiving fresh fish from supplier- criteria to makesure fish is fresh, degree is in perfect temperature and packing is clean

-W.T

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Meeting with HR to update on how the inters are doing in every dept

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Spot check in Latest Recipe restaurant for lunch buffet ot ensure all items are served with utmost safety and hygiene

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Meeting up with IT to discuss on about adding on Open Cost for Alcohol Beverages to improve the reporting process for closing with the Storekeeper

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Supplier for the new linen and duvet for guest room and House Keeping manager having further discussion to see the item created meet the manager's requirement

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Demo checking for new pillowcase and pillow for guest rooms that newly got from suppliers after discussing which is the awarded supplier to proceed with our ordering.

-W.T

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Creating some new items in the system for the end user to raise PO

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Sourcing other items that needed for this gardening plant around pool bar area

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Sourcing down new supplier for this item

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Had to source down supplier who can one time supply big amount of this type of screw for engineering dept

-W.T

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Supplying pastries to Pool Bar Banquet area from Pastry Kitchen

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briefing for discussion on renovation for receiving area to increase safety for the staffs around there and laundry and event also loading items there. Intend to make the space larger abit for movement

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Supplier checking the quality of the sofa seats in Platform(staff canteen) to be replaces as it has worn out.

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Repairing chair wheel in Loss & Prevention Dept

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DPI checking in In Room Dining

-W.T

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Purchasing new chair for guest rooms and had to ensure the colour matches with the existing chairs to look alike.

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Received golf item for GM to send as sponsor to Marriott Golf tournament.

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Filing PO and Quotations done of the month

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Supplier sent out the quotation under the wrong billing person to the hotel. Had to call and request the sales person to amend it to Purchasing Dept and mail it back to us

-W.T

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Supplier checking the condition of the storage trolley in Laundry room

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The stainless steel storage trolley have been used since the opening of the hotel so the condition of it is really bad for operations. Sourced down supplier to repair or make a new one for future operations to be smooth.

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Composite Machine supplier came down to discuss further on his product to the Purchasing manager and to have a look at the place and type of trash we are going to composite.

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Items that were too old or no longer in use were arranged to send for recycling. These items were kept in the parking bay for the recycling people to collect it easily. Contains from all 7 outlets and also offices.

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New Linen were purchased from supplier as the old ones were too old to be used anymore. Supplier came down to check the King size and twin size fitting for the linen.

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Took off- from annual leave to attend IV in Le Meridien KL for Purchasing Executive role

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Auditing at one of the suppliers factory

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Followed Purchasing Manager to do auditing to check one of our supplier's factory.

Things that were jot down to our attention

paper works

hygiene

halal place and certificate

cutting area if its halal certified or not

2 ppl mainly should attend this auditing which is Purchasing manager and Chef exec to ensure the place is approved and eligible for supplying quality goods to the hotel

-W.T

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These wines were outdated/ expired so had to arrange the sold supplier to return this items. Credit note were received from the suppliers for this return

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Took off- from annual leave to attend IV in Hilton PJ for Purchasing Officer position.

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Wheeling chair's wheels were broken in LP dept. Brought down supplier to repair it. Took less time than expected and the supplier did it FOC since he have alot of business from LMKL and this is a small token of appreciation for it.

-W.T

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Supplier checking the condition of the sitting cushion in Platform(staff cafe)

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The cushion chair in Platform ( Staff Cafe) have worn out so we were required to source a supplier who could repair the cushion on an affordable price and good quality at the same time. we sourced down 2 suppliers and this is one of it.

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Filing the PO

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Receiving fish from supplier through lalamove

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The fish received earlier morning from supplier was rejected due to not up to hotel standard. Since banquet chinese needs fish for today's event urgently, we were required to arrange lalamove to receive it asap. Receiver is checking on the condition of the fish before approving it.

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Issuing Wine and other alcohol beverages from Store for Poolbar.

-W.T

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helped out receiving dept to receive item from supplier

once the supplier arrived and hand in the invoice must check the item that is received is tally according to the PO and place it correctly in the designated outlet space prepared for the chefs and others to take it when they arrive later. if the item is not according to the PO, must do a side note and later have to recovery to ensure PO and Invoice amount tally.

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Marinated lamb for event in Banquet Malay kitchen

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Checking received raw material(chicken, meat, seafood) are in good condition and halal certified - Receiving dept

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Filing.

-Arranging all the Purchase Requisition with quotation and invoice received after the settlement of work. This is to keep as proof of work for future reference. Time span of 7 years.

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Tasked to source down supplier for Composite Machine.

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Monthly Initiative Savings Report is to track down alcohol that has been given to sponsorship purposes for customers for free.

-W.T

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Tasked to source for Snakeplants suppliers to be kept at Pool Bar and the surrounding for decoration purpose.

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Ms Kavitha from Borneo Pearls came down to the hotel to showcase their pearls to the manager and end user.

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Tasked to source supplier for Pearl Necklace worn by the front office staffs at lobby.

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Alcohol Stock checking at Club Lounge.

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Induction day for all new intake. Full time and interns attended this.

-W.T

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Alcohol Checking at another outlet Prime. This outlet has the most number of wine out of all the outlets in this hotel. It is a steakhouse concept fine dining restaurant.

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Raya celebration at Le Meridien Hotel.

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Did recovery for the PO that had issues in different of quantity received and changes in prices.

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Continued Alcohol Stock checking in other outlets.

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Before Closing of the month, we are required to do in person checking for Alcohol Stock in all 7 outlets in the hotel and ensure its tally. This is Poolbar.

-W.T

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Today's task to check temperature of the chillers. Must be perfectly on -5. They had total of 4 under purchasing before the chef come and take to their kitchen.

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Photo shoot day for New Interns

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Prepare PO for the invoices brought by the suppliers to receive their items. Ensure all item is correct according to name and quantity. If not, it will be rejected. If there is changes in quantity, we need to make amendments to the PO.

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Contacting new suppliers to tender for items that has been requested by the end users in the hotel. Quote price from more than 2 suppliers and pick the cheapest and affordable ones to proceed with the purchasing.

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I have been assigned to include the new items and also update the pricing of the existing items in the Birchstreet system for ease the process of ordering by our staffs.

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Helped Receiving area to check the items delivered by the suppliers to ensure it is the same as the PO we have with us. Since it was Raya off for the past 2 days, the amount of items and suppliers arrived today was more than anticipated.

-W.T

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More issuing alcohol beverages to different outlets in the hotel

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Accompanied StoreKeeper to issue alcohol beverages to the outlets that requested it once the suppliers delivered them.

Process of the issuing.

1. Check the list on the PO and ensure all the bottles requested are available. If unavailable do a remark in the list with a reason eg. supplier on delay or no stock.

2. To all the available bottles in the list, before releasing to the outlets, we have to label them with stickers of month and outlet stickers.

3. Both stickers comes in different colors and outlet stickers comes in their theme colors respectively.

4. The correct orders to stick the sticker is to place them at the back of the bottle on the narrow side of the labeling. The month sticker should be on top of the outlet sticker.

5. This way of sticking is to ensure if anyone tried to remove the stickers it will torn off the labelling as well and it will leave proof of stickers. It is not allowed to peel off the stickers.

6. Once done, both the store keeper and receiving person from the outlets must sign the po held by the storekeeper for proof of receiving purpose.

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Create Project Summary Overview for Capex Item with the details of top 3 buyers shortlisted and their price with the chosen one to carry on with the payment. The letter consist of Capex budget, work scope, rational and benefit of the item raised to be purchased. Bid specifications will also be included at the end of overview for further support on the decision on choosing the supplier.

-W.T

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In the BSS need to make amendments of PO to tally with the invoice received from the suppliers. The amendments could be in the changes of price per unit that has not been updated in the system or the amount ordered and received is not the same. As in for the price difference, we will follow the new price given in the latest invoice submitted by the supplier and update it on the system respectively. And for the changes in quantity ordered, we will have to cancel the existing PO and create a new one with the amended quantity of item. This is simply because we are unable to amend any POs that have been already submitted in the system and received by the supplier. The new PO that we are creating by canceling the existing one will not be mailed to the supplier as it could be mistaken for double order. These amendments are only made for our side accounts o be tally on our paper and system.

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Continuation of Input Consumption from Jan till March for Fresh produce & Poultry list

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I have been assigned to list down the total quantity of the purchase of item for the next month, April. To bid the price down as the hotel is buying on a large scale. This helps the hotel to save cost in terms of expenses on produce & poultry by buying on a large scale.

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Cluster Manager have requested Le Meridien's Purchasing Manager to generate and share 20 Top Suppliers, product & category for the month of March. I have been assigned by my manager to run the reconciliation report in BSS for Monthly Receiving Details (CSV) of March and generate the requested data by Cluster Manager in the excel sheet provided.

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Received Name tag and lapel pin as trainee.

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guidelines of monthly savings initiative report

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Monthly price enquiry for the month of March. I have to run a reconciliation report for daily receiving report based on food and general items shortlisting on the items that had a bidding and received a knockdown on price under hotels and cluster. This is to check how much quantity we have ordered and received on a monthly basis for all the items that on the list.