• Price negotiation follows company policies and advance money to buy general goods for all departments
• Issue Purchase Order (PO) and Work Order (WO)
• Prepare purchasing plan, purchase record and monthly report for general expenses
• Looking for new resources for supply materials to the company
• Responsible for recruiting new suppliers, supplier surveys, supplier audit plan and supplier evaluation
• Prepare and submit documents that relate all expenses to Finance department within schedule
• Responsible for raw materials/ pack materials inventory reorder point and ensure stable supplier from both domestic and overseas
• Ensure continuous update on master inventory list and renewal with CDC
• Cargo arrangement and ensure loading and unloading plan arrive follow purchasing plan
• Perform other assignments follow management request.

• Fresh graduate is acceptable
• Proficient in all Microsoft Office applications
• Good command in English language
• Strong interpersonal communication skills
• Willing to learn, be honest and be able to work in a difficult situation
• Ability to work as a team and adapt fast in new working environment
• Great problem solving, time management and organization skills
• Willing to learn, be honest and be able to work in a difficult situation

Working Condition :

Term/condition of employment contract:

• Unspecific Duration Contract (Retirement at age 55years)
• Performance-based evaluation/recognition for wage/benefit and promotion
• Friendly and healthy work environment
• Rules/regulations (compliance by the law of Kingdom Of Cambodia)