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World Pop Travel & Tour Co.,Ltd (Tourism)
-Responsible to source, negotiate and purchase materials from both local and oversea vendors -Evaluate vendor’s quotation to ensure that they are in line with the technical and commercial specifications required for the project -Advise internal and external on issues regarding purchasing Terms & Conditions -In charge of daily operational purchasing needs such as planning, issuing and following up on Purchase Orders delivery and shipment schedules -Resolve supply, quality, service and invoicing issues with vendors -Evaluate supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation -Responsible for implementing internal procurement strategies to provide to high delivery and short lead time requirements -Undertake any other duties as assigned
Full Time | Phnom Penh | Junior Executive | Purchasing/Material Mgmt
PTC Computer Co.,Ltd (Information Technology / Digital)
- Make weekly sale statement - Record all sale report - sent to vendors at oversea- knowledge about money transfer - Extract claim and compare stock- Review items keep, item release and checking stock compare- Check Email and reply Email- Request from sale check Model item can order or EOL and Model that replace- If Boss have confirm order we need to check revised old price- Need to review all report that we sent to claim Vendor they confirm and give to CN- Review and Check SKU for request support for next month - other dutiesBenefit:- 13th monthly salary- Incentive - Married Leave- Sick Leave- Funeral Leave- Pregnancy Leave- Healthy Care- Annual Leave
Full Time | Phnom Penh | Junior Executive | Purchasing/Material Mgmt
TeaHouse hotel (Hotel / Resort / Travel)
• Ensure that each customer receives outstanding service by providing a friendly environment, which includes greeting and acknowledging every customer, maintaining outstanding standards, solid product knowledge and all other aspects of customer service.• Prepare daily report for accounting department (Write report)• Go banking and collect payment from outside• Buy and order inventory or goods from other department• Checking inventory• Prepare reports regarding market condition and merchandise costs• Pay NSSF, Tax, Electricity, Water Supply ect.• Other task assign by manager
Full Time | Phnom Penh | Non-Executive | Purchasing/Material Mgmt
MIKASA SPORTS (CAMBODIA) CO.,LTD. (Manufacturing / Production)
Full Time | Koh Kong | Junior Executive | Purchasing/Material Mgmt
ISI STEEL CO., LTD. (Manufacturing / Production)
1- Record all purchase requisitions received.2- Responsible to source, negotiate and purchase all the goods requested for requisition from local vendors.3- Evaluate vendor’s quotation to ensure that they are in line with the technical and commercial specifications required.4- Prepare Goods received report and assist the checking work with warehouse controller once goods arrive.5- Key in the purchase goods into system for inventory control purpose.6- Keeping all purchasing documents, sorting and putting files in order.7- Advise internal and external on issues regarding purchasing Terms & Conditions.8- Resolve supply, quality, service and invoicing issues with vendors.9- In charge of daily operational purchasing needs such as issuing and following up on Purchase orders delivery and shipment schedules requirement.10- Accomplish all of the duties delegated by the purchasing manager.11- Report and work under supervision by the team leader.12- Responsible for implementing internal procurement processes to cater to high delivery and short lead time requirements.13- Assist in Annual performance review for vendors.14- Assist team leader to evaluate suppliers’ performance based on quality standards, delivery time, accuracy, price & service, and ensure all the criteria are met according to the organizational requirements and expectations.15- Coordinate cross department communication and document transmission.16- Support team members’ work whenever requested.17- Undertake any other ad-hoc duties as assigned.
Full Time | Phnom Penh | Junior Executive | Purchasing/Material Mgmt
K Four Group Ltd (Electrical and Electronics)
• responsible for the performance of assigned product category.• prepare purchase forecast and sales plan in advance align with promo and sales campaign.• Preparing daily/Weekly/Monthly report to manager;• working closely with visual-display staff and department heads to decide how goods should be displayed to maximize sales;• controlling stock levels based on forecasts for the season;• analyzing every aspect of bestsellers;• maintaining awareness of competitors' performance; price change and promotion.• meeting with suppliers and managing the distribution of stock, by negotiating cost prices, ordering stock, agreeing timescales and delivery dates and completing the necessary paperwork;• and other tasks assigned by management.
Full Time | Phnom Penh | Junior Executive | Purchasing/Material Mgmt
Venus Casino & Hotel (Hotel / Resort / Travel)
Full Time | Bavet | Junior Executive | Purchasing/Material Mgmt

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