Job Responsibilities (ទំនូលខុសត្រូវការងារ):
- Process purchase requisition / orders within requirement from each department.
- Invites, assess, and award/recommend supplier tenders, bids, quotations, and proposals.
- Establish and negotiate contract terms and conditions, and maintain supplier relationships.
- Prepare and maintain purchasing records, reports and price lists.
- Work with internal & external stakeholders to determine the procurement needs, quality, and delivery requirements.
- Assist in the development of specification for equipment, materials, and services to be purchased.
- Reconcile or resolve value discrepancies.
- Spot check the actual items from each department before process the purchase order to the vendors.
- Well prepare the documents before submit to the relevant accounting.
- Verified receiving items by comparing the actual item with paper work such as invoice, or delivery notes.
- Other task assigns by management.
** Please submit CV and Cover Letter with stating your expected salary to HR & Admin Department at Mekong View Tower building, St. Keo Chenda, Sangkat Chroy Changva,
Khann Reusei keo, Phnom Penh by phone: 016 400 704 / 098 43 22 26 or via email: firstname.lastname@example.org
** Only shortlisted candidates will be notified and contacted by phone for interview. The documents received will not be return.
- HR & Admin
- 023 43 22 01 / 016 400 704 /
- Mekong View Tower building, St. Keo Chenda, Sangkat Chroy Changva, Khann Reusei keo, Phnom Penh.