Job Description
– Raise Purchase Order in line with business rules.
– Ensure Purchase Orders are approved in line with business rules
– Email the Purchase Order to the supplier (where the system does not support automatic emailing of the Purchase Order)
– Request credit notes from suppliers and send to Accounts Payable for processing
– Establish sound relationships with suppliers, ensure lead times are met and expedite outstanding orders
– Drive continuous improvement across Purchasing process
– Weekly & monthly update report to sales planning.
Job Requirements
– Degree in any field.
– Minimum 2 years working experience in related fields, fresh graduates are accepted.
– Strong understanding of Purchasing principles and processes. System operation experience will add advantage.
– Experience with Purchasing systems (preferred).
– Analytical and have the ability to solve purchasing and inventory related problems.
– Strong data entry skills.
– Communicate well in English and Khmer language and be able to write in English.
– Understanding international trade requirements is an added advantage.