Hotel Finance - Purchasing Procedure - SOP 2 years ago

FI 021: Purchasing Procedure Objective: To ensure that all expenditure incurred by the Hotel is authorised in accordance with stated management policy. “…The requisition may cover several items and may involve purchases from more than one supplier. The …

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Hotel Finance - Purchasing Functions & Policies - SOP 2 years ago

FI 011: Purchasing Functions & Policies Objective: The Purchasing department is responsible for the procurement of all items needed in a hotel’s operation as well as the services necessary in installing and maintaining these items. “…Orders should be …

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