As PHM, we make low-priced purchase contracts with the suppliers as a result of our high purchasing volume. In addition to that, through the continuous research and control mechanisms, we operate with a profit rate which is much better than the industry averages.

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• Controlling the Supplier Payment List

• Cross price check between the hotels

• Maximum Stock Level Control

• Storing Standards

• Receiving sales support bonus

• Making free-of-charge contracts

• Sponsorship Agreements

• Central Purchasing Contracts

• Monthly Activity report

• Supplier Competence Analysis

• Materials Control Management

• Workflow and approval-control procedures of in-stock, out-of-stock, outside repairs and fixture purchases

• Insurance claim

• Price Difference Report

• Group bidding process