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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.

  • 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

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