-Prepare purchase orders and send copies to suppliers. -Compare and select the most suitable suppliers with best value based on criteria -Ensure promptness and quality of 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 -Knowledge of procurement laws, regulations and guidelines -Advanced level in Microsoft Office (Word, Excel, and Power Point) -Strong presentation, written communication, and report-writing skills in English and Khmer -Strong organizational skill -Strong interpersonal and communication skills -Strong detail oriented skill -Strong analytical and logical thinking skills -Ability to think creatively and innovatively -Ability to work under pressure