Start Date
Immediate
Expiry Date
20 Nov, 26
Salary
0.0
Posted On
22 Aug, 26
Experience
0 year(s) or above
Remote Job
Yes
Telecommute
Yes
Sponsor Visa
Yes
Skills
Industry
Restaurants & Food Service
Title: Procurement Officer
Location: Supermac’s Head Office, Ballybrit, Galway.
% Travel Required: ad hoc
Compensation Structure: weekly salary
About Supermac’s Group
Supermac’s is Ireland’s largest and fastest-growing indigenous fast food group, with a strong commitment to quality, service, and community values. The Group includes Supermac’s, Papa John’s Pizza, The Plaza Group, which has a growing number of motorway sites, and the Só Hotel Group, encompassing 4* Hotels across Ireland.
Role Overview
We are seeking a dynamic and experienced Procurement Officer to assist in the Procurement Department. Working with the Procurement Manager, you will assist in the sourcing and ordering of food and non-food stock items. You will take the lead to ensure purchase orders are generated in keeping with company policy, and on time, ensuring correct prices and units are ordered, and ensuring that all products meet strict quality and freshness standards. You will assist to ensure continuity of supply of goods across Supermac’s, the Plaza Group, and the So Hotel Group.
Key Responsibilities
Ensure smooth ordering and procurement across hotels from a product and service point of view:
1. Ensure all re-order hotel personnel have the correct access to what they need, to enable them to place orders with approved suppliers.
2. Be a problem solver for hotel department heads when needed
Procure Wizard Management
1. Work with Hotel Accounts across the Só Hotel Group to ensure effective margin tracking and revenue analysis.
2. Work with Hotel Accounts to achieve accurate item price settings.
3. Work with Hotel Accounts to create accurate costings of various recipes to ensure margin management.
4. Manage the Procure Wizard system across all properties, ensuring supplier and product information is accurate and up to date.-Ensure Purchase order support-Ensure Product setup and maintenance-Ensure Supplier issue resolution-Ensure Credit requests and reconciliation-Ensure Procurement administration.
5. Support Hotel Heads of Departments (HOD’s) and procurement users to maximise Procure Wizard's capabilities.
Vendor Management:
1. Build and maintain strong relationships with all vendors across all businesses.
2. Troubleshoot with vendors on stockouts or delivery issues.
3. Be the bridge between the vendor and the end user.
4. Coordinate with the Procurement Manager on the receipt and storage of bulk bought goods.
Reporting:
1. Report to the Procurement Manager and accurately track any supplier issues
2. In conjunction with procurement and menu designers, report on new menu costings, etc when requested to do so.
Key Requirements
What we offer