Description
- Job TypeFull-Time
- Experience2 Year+
- Min SalaryNegotiate
− Control all purchasing order process.
− Received and review outstanding PO from HQ& Branches.
− Request for Quotation and product details from suppliers.
− Collect and make a comparison list for management approval.
− Update status of internal paperwork to superior and team.
− Prepare PO for managements approval.
− Update expectation delivery date to HQ’s Warehouse & Branch offices.
− Coordinate with supplier or stakeholder for delivery process.
− Verify delivery process, goods received with Warehouse & Branches.
− Update production or delivery progress with suppliers for delivery or partial.
− Update and tracking shipments with Carriers and Forwarders.
− Submit proof documents for Customs clearance.
− Submit proof documents for payments.
− Tax estimate and calculation for Customs duty (CD), Specia Tax (ST) and Value at Tax (VAT).
− Summary weekly, monthly report and filing documents.
− Perform other task assigned by superiors.
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