Is responsible for evaluating suppliers, products and services, negotiating contracts, ensuring that approved purchases are cost-efficient and of high quality, maintaining positive supplier relation, evaluating supplying options, approving purchases, and maintaining accurate records. He/she needs to work based on transparency to protect best interests of the company/employer.

• Responsible for procurement transaction, negotiating with supplier or vendor.

• Negotiate contracts and formulating policies with suppliers

• Cooperate with Accounting to develop purchasing strategies and procedures

• Resolve vendor or contractor complaints and claims against suppliers

• Cooperate with personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies

• Source quality goods and recommend new products as well as suppliers while focusing on the highest value at lowest cost possible.

• Buy goods and services for the company

• Discuss contracts

• Prepare reports regarding market conditions and merchandise costs

• Evaluate quality, price, reliability, technical support and availability of goods and services.

• College University, Bachelor Degree in Business Management, Accounting & Finance or Related Degree

• Experience in Administrative, Accounting, Taxation, Auditing

• At least 3 years experience in Accounting & Quickbooks

• Good in English and Khmer Language

• More education, certifications, or experience are major advantages

• Excellent Attention to Detail

• Excellent Organizational Skills

• Excellent Negotiation Skills

• High Analytical Skills.

• Good Time Management, high interpersonal skill

• Excellent Verbal and Written Communication Skills

• High Integrity, and High Confidentiality

• Proactive and organized approach to multitasking

• Professional appearance, courteous manner, and clear, friendly phone voice