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Hotel Finance – Purchasing Functions & Policies – SOP
$2.99Hotel Finance – Purchasing Functions & Policies – SOP
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.
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Hotel Finance – Purchasing Procedure – SOP
$2.99Hotel Finance – Purchasing Procedure – SOP
To ensure that all expenditure incurred by the Hotel is authorised in accordance with stated management policy.
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