Obtain the competitive quotations for required goods and services and ensure that the best products are sourced and purchased by using nominated suppliers where applicable or the approved supplier
Consolidate the purchase requests regularly in order to source with big volume for better deal with the suppliers especially for the printing items, general store items and operating equipment plus the dried food store items
Review the purchase requests considering issues such as lead times, standardization, quantity and discounts
Manage and ensure database of active nominated contract and supplier information are kept and updated
Develop and maintain the purchasing schedule by considering the par stock, lead time and delivery
Engage in value analysis of current purchased goods in an effort to achieve the cost savings without sacrificing quality
Identify and select suppliers in the current approved suppliers list and conducting the supplier visits including supplier profile management
Ensure the timely preparation of purchase orders so that all approved purchase requests can be ordered and the goods can be delivered by the suppliers on the date needed and timely manner
Coordinate and liaise with the Head of Department on all matters relating to quality and reliability of delivery with respect to current and potential suppliers
Keep track of all outstanding purchase requests and purchase orders to ensure that goods are delivered on time
Prepare month end reports for purchase requests and purchase orders outstanding and status in an accurate and timely manner
Responsible for monitoring grades and quality of products to ensure that they meet the standards.
Adhere to quality procedures and standards and oversee purchasing administration to ensure the implementation of Policies and Procedures
Maintain close working relationship with other departments in order to minimize costs and maintain high quality of product and service
Perform others relevant duties that assigned by the management
Job Requirements:
Bachelor Degree or Master degree in Accounting and Finance.
5+ years of progressive experience of a large corporation in the field of Procurement & Purchasing
Honest, be able under pressure
Teamwork spirit
Chinese proficiency: Speaking, Reading, Writing, Listening
Knowledge of company’s rules, regulations and procedures
Knowledge of procurement laws, regulations and guidelines
Advanced level in Microsoft Office (Word, Excel, and Power Point)
Strong presentation, written communication, and report-writing skills in English and Khmer
Strong organizational skill
Strong interpersonal and communication skills
Strong detail oriented skill
Strong analytical and logical thinking skills
Ability to think creatively and indicatively
Ability to work under pressure
Able to manage the tasks assigned by manager and deliver on time and schedule
Honest, working hard, and quick learner
All Applicants should be updated CV and Photo
Qualified Candidates will shortlist for interviewing
* Preferred Skills
Procurement, Purchasing, Merchandising or Account
* Staff’s Benefit:
Provide Gasoline Monthly
Remuneration: Competitive salary, incentive
Staff’s Evaluation
Health insurance
Internal Training
Annual party
Annual leave, sick leave, and special leave
Public Holiday (Follow Cambodia Labor Law)
13th salary
Other special discount from partner shops
Contact Person
Address :Phnom Penh No. 24, 6-7th Floor, Street 271, Sangkat Ou Baek Khaom, Khan Sen Sok, Phnom Penh, CAMBODIA
Phone :092 576 262, 069 678 556
Email :recruitment@amory.com.kh
Get New Job Alerts
Let us inform you about jobs YOU are interested in!