Oversea Purchasing Officer

Duties and Responsibilities

1. 1. Received Purchase request (PR), Draft Purchase Order( P.O), Comparison Costing Tender and Vendor cost from  Sourcing and engaging Design & Site
2. Request quotation from Supplier at least 3 quo. for do comparison material Oversea
3. Negotiating with suppliers and vendors to secure advantageous terms
4. Reviewing existing contracts with suppliers and vendors to ensure on going feasibility
5. Building and maintaining long-term relationships with vendors and supplier
6. Issue P.O( Purchase Order) And Submit to Oversea Purchasing Supervisor
7. To do Daily & Weekly PR(Purchase Request) report to Oversea Purchasing Supervisor
8. To do Daily & Weekly P.O( Purchase Order) report to Oversea Purchasing Supervisor
9. To do procurement and shipment weekly report by project to Oversea Purchasing supervisor
10. To do check list report (Hard copy Purchase Request (PR), Purchase Order (P.O), Invoice, Packing List) to Oversea Purchasing Supervisor and Submit to Finance Department.

Job Requirements

1. Bachelor’s degree of Communication, Relation, Engineering, Accounting, Finance& Banking,
2. At least 2 years experiences
3. Proficiency is using Microsoft Office( Word/Excel/Power Point)
4. Able to use English language both speaking and writing.
5. Knowledge of processing logistic.
6. Good of control costing price.
7. Be friendly, Flexible, Honestly, Hard-working, Integrity and willing to work as a team.
8. Ability to work under tight time constraint
9. Good verbal and written English and Khmer Communication Skills( Other languages is priority)
10. Good management skills, Interpersonal Skills, and Problem-solving skill

Benefits

• Annual leave
• Public holiday
• Gasoline
• Allowance
• Competitive salary
• Salary 13th
• Others