- 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.

- 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 How to Apply: To submit your job application, please go to https://career10.successfactors.com/sfcareer/jobreqcareer?jobId=2997&company=chipmonggr&username;=/?acti> What we offer We offer attractive remuneration and fringe benefits including free meals, seniority pay, bonus, and insurance, etc. with excellent career development opportunities to the right candidates.