-To prepare and process on regular monthly service purchase.
-To prepare and process monthly payment for staffs’ Training Center
-To prepare and purchase the mobile phone number for staffs in all functions
-To prepare on company mobile phone contract for staffs by updating it with monthly report to leader
-To prepare and issue the monthly invoice for office rental, car rental and other service requirement
-To prepare and process on monthly fresh-water payment and maintenance
- Responsible of Purchasing for Bill-Of-Material (BOM) and non-BOM items
-Work with Regional Office with regards to Raw Material Planning in term of supplier allocation, delivery, pricing and quality
- Research potential vendors,
- Compare and evaluate offers from suppliers,
- Negotiate contract terms of agreement and pricing,
- Track orders and ensure timely delivery,
- Review quality of purchased products include spare parts of truck and vehicle etc.,
- Maintain updated records of purchased products, delivery information and invoices,
- Prepare reports on purchases, including cost analyses,
- Monitor stock levels and place orders as needed,
- Perform other tasks required by Manager or Top Management.
- Under Graduated or Bachelor Degree of Accounting / Management or related field,
- Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors),
- Skills: warehousing, spare parts ordering, spare parts stock, inventory planning,
- Negotiation skills,
- Have good relation, communication, positive attitude and teamwork,
- Must self-driven highly motivated,
- Honest and strong commitment,
- Computer literacy Microsoft Office, internet and email.
- Creative and flexible work
* ដើម្បីទទួលបានការងាររហ័ស សូមកុំភ្លេចបញ្ជាក់ថា៖ អ្នកបានឃើយ ការងារនេះនៅលើខ្មែរ២៤!
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: KH LAND CO., LTD
: Building B, Russian Blvd (110)., Chong Thnal Village, Sangkat Tuek Thla, Khan Sen Sok, Phnom Penh