1. Estimating and establishing cost parameters and budgets for purchases.

2. Maintain accurate records of purchases and pricing.

3. Create and maintain good relationships with vendors/suppliers.

4. Making professional decisions in a fast-paced environment.

5. Maintain records of purchases, pricing, and other important data.

6. Review and analyze all vendors/suppliers, supply, and price options.

7. Develops plans for purchasing equipment, services and supplies.

8. Negotiate the best deal for pricing and supply contracts ensure that the products and supplies are high quality.

9. Create and maintain inventory of all incoming and current supplies.

10. Ensure that the products and supplies are high quality.

11. Maintain and update list of suppliers and their qualifications, delivery times, and potential future development.

12. Working with team members and COO to complete duties as needed.

13. Other tasks as assign by manager

1. Highly organized, excellent planning skills, and ability to manage time and workload effectively.

2. 1 - 2 years previous experience as procurement officer or related position.

3. Experience in negotiating and working with vendors and suppliers.

4. Ability to get tasks done on-time and with quality through teams of staff.

5. Excellent communication skills between a wide variety of key stakeholders.

6. Proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, Outlook, and Excel).

7. Ability to analyze problems and strategist for better solutions.

8. Ability to negotiate, establish, and administer contracts.

9. Detail oriented skill

10. Able to manage the tasks assigned by manager and deliver on time and schedule

11. Honest, working hard, and quick learner

12. Preferred skills Procurement, Purchasing, Merchandising or Account

Benefits:

1. Khmer New Year 7 days

2. Pchumben 5 days

3. Water Festival 3 days

4. ចូលឆ្នាំសកល 2 days

5. Christmas 2 days

AL: 18 days per year

Sick Leave: 7 days per year

Special leave: 7 days per year

NSSF is provided