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2 purchasing procurement jobs found

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Hotels & Resorts purchasing procurement
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Raffe Hotels & Resorts
Jul 20, 2026
Full time
Purchasing Officer
Raffe Hotels & Resorts Fiji Gateway Hotel, Queens Road, Nadi, Fiji
Raffe Hotels & Resorts is seeking a proactive and detail-oriented Purchasing Officer to support the procurement and supply chain operations across the Group’s properties. This role is responsible for sourcing, purchasing, and coordinating the timely delivery of goods and services required for the efficient operation of the hotels and resorts, while ensuring compliance with company policies, approved budgets, and procurement procedures. The Purchasing Officer will work closely with internal departments and suppliers to maintain adequate stock levels, secure competitive pricing, monitor purchase orders, and ensure quality standards are met. The successful candidate will contribute to cost control initiatives, maintain accurate procurement records, and support the overall operational effectiveness of Raffe Hotels & Resorts through efficient purchasing practices and strong supplier relationships. Key Responsibilities: Extract and update Sage requisition...
Kokomo Resorts Pte Ltd
Aug 18, 2026
Full time
RESORT ACCOUNTANT
Kokomo Resorts Pte Ltd Yaukuve Levu Island, Fiji
Kokomo Resort Pte Limited is seeking an experienced and motivated ACCOUNTANT, with Hospitality Accounting experience, to be based on the island. This is an Assistant Head of Department Level, reporting to the Director of Finance. Duties & Responsibilities:   Audits and check reports but not limited to Revenues, Payables, Receivables & Payroll timesheets as well as oversees the procurement process. Reviews and assists the senior management with financial awareness and implementation of strategies and efficiencies. Handles daily petty cash transactions and reimbursement. Understands and works with MEX purchasing and inventory systems or is willing to learn Support procurement and stores team when team members go on days off to ensure no compromise in standards to the operation and guests  Review coding of invoices to correct GL Accounts and Cost centres. Conduct monthly stocktakes and highlight discrepancies and solutions and/or...
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