1.  Duties & Responsibilities:

•  Receive and review Purchase Requisitions and Sale Order from various departments
• Souring and negotiate price with suppliers to support relevant team
• Work with sale admin, sales and relevant teams to follow up on SO to process PO
• Prepare and process local/oversea purchase order’s documents
• Handle the local purchasing needs and effective procurement processes of the companies
• Record Purchase’s data in SAP system
• Liaise effectively with supplier and clients via phone, fax and email to obtain quotation, agree delivery times and place commitments based on price, quality and budgets
• Ensure the consistency of supply plan and delivery schedules
• Provide all relevant documents to finance team for book keeping and payment purpose.
• Prepare purchase order report undated daily, weekly and monthly
• Provide all relevant document to warehouse staff to record into system as per company policy or guideline
• Filling all relate documents
• Keep up to date to project team and other relevant team
• Attend weekly and monthly meeting with team
• Work on other tasks that are assigned by direct management or line management.

2. Qualification & Requirement:

• BBA degree in Business Administration and others related fields.
• Good command in English
• Ability to work well unsupervised and be self-motivated
• Be able to work as part of team and be able to organize team activities
• Knowledge with budget-planning and reconciling skills, and the ability to problem-solve and implement solutions
• Knowledge of Tax
• Knowledge in Excel, SAP system is a plus.

3. Working Days and Hours:

• Monday to Half-Saturday: 8:00am to 12:00pm & 1:00pm to 5:00pm

• Lunch time: 12:00pm to 1:00pm

How to Apply:

        Contact Number: (+855) 23 961 222/012 315 752

        Email: jobs@firstcambodia.com.kh

        Telegram:  081 522 025