• Check and received Purchase Request that got approval.

• Contact to requester (all departments) to details Items description

• Fine new suppliers and quote.

• Prepare quote comparation

• Ask management to sign to approve Quote comparation.

• Daily report request for material list

• Prepare Purchase Order

• Manage schedule delivery match requested date from requester

• Monitor & Educate team work in document control and also work attitude.

• Complete on time with good quality.

• Manage schedule delivery match requested date from requester.

• Control petty cash for purchasing material as required.

Records in log Book of sending and receiving documents for checking documents.

• Monthly Update supplier quotation.

• Prepare monthly petty cash report to manager.

• Check Goods Receive Noted with Invoice to clear payment process with Account Payable

• Follow up AP to release payment to supplier on times.

• Following direction and other tasks assigned by manager.

-Gender: Male/Female

-Age: 18-29

-Experience 1-2 years

-At least studying 3nd year at the university

-Can used Microsoft Words and Excel

-Can read and write Khmer and English

-Have experience with purchasing or sale and marketing