Central Purchasing

 Controls, policies and procedures

We set up and maintain a central purchasing and control framework to ensure
that all procurement activities are effectively managed and are in accordance
with the Contract Standing Orders, Procurement Toolkit and Financial
Regulations
Simultaneously we develop procurement expertise across all hotels to
support staff development, knowledge and expertise in procurement
activities.
 Contract, Services and Supplier Reviews
Shanti Hospitality Pvt. Ltd. evaluates all Contracts, Supplies and Suppliers
ensuring that maximum value for money benefits are achieved through
supplier rationalisation, developing an Approved Supplier list. We encourage
effective contract management across all hotels with regular reviews,
development of Service Level Agreements and key performance indicator
measures.
 Procurement Function
We train members of the procurement team in order to enable them to
support the business. This also minimises our partners’ reliance on external
procurement consultancies.