Job Description

•  Prepare purchase orders and send copies to suppliers.
•  Compare and select the most suitable suppliers with best value based on criteria.
•  Answer suppliers’ inquiries about order status, changes, or cancellations.
•  Track the status of requisition, order, and contract.
•  Ensure promptness and quality of the ordered products and services
•  Ensure the ordering process is conducted properly based on rules and regulations
•  Verify the amount and cost of orders 
•  Review and evaluate the performance of the suppliers
•  Submit final invoices to the Finance and Accounts Department
•  Perform other duties as assigned.

Job Requirement 

•  Bachelor’s degree in Accounting, Business Administration or a related field.
•  At least 1 year of experience in procurement, communication or a related area
•  Knowledge of company’s rules, regulations and procedures.
•  Advanced level in Microsoft Office (Word, Excel, and Power Point)
•  Strong presentation, written communication, and report-writing skills in English and Khmer
•  Strong organizational skills
•  Strong interpersonal and communication skills
•  Strong analytical and logical thinking skills
•  Ability to think creatively and innovatively
•  Ability to work under pressure
•  Valid driver’s license
•  Flexible to travel