Purchasing Officer in Phnom Penh

JobNet Support Services

OK to Continue

Yes No Thanks

JobNet Support Services

OK to Continue

Job Seeker Reactivate Your Account

Thank you, this account has been Deactivated.
Do you want to Reactivate your account?

Yes

រាយការណ៍ព័ត៌មាន ឬ ការបំពាននេះ X

អ៊ីមែលរបស់អ្នក អ៊ីមែលមិនត្រឹមត្រូវ Pសូមបញ្ចូល

មូលហេតុនៃការរាយការណ៍ពីផ្សព្វផ្សាយ សូមជ្រើសរើស

សូមពណ៌នាហេតុអ្វីការផ្សព្វផ្សាយមិនត្រឹមត្រូវ Pសូមបញ្ចូល

ដាក់ស្នើ លុបចោល

និមិត្តរូបក្រុមហ៊ុន ការងារពីក្រុមហ៊ុននេះ 3

Sorry, Unable to Apply

55%

Please Upload CV Attachment, or update your JobNet Profile to at least 55% of completion.

Upload CV

Update Profile

Purchasing Officer

SOMA GROUP CO.,LTD., Tuol Kouk | Phnom Penh

ដាក់ពាក្យទីនេះ

Purchasing Officer

SOMA GROUP CO.,LTD.

ដាក់ពាក្យទីនេះ

Purchasing Officer

(Procurement)

SOMA GROUP CO.,LTD.

Cambodia - Phnom Penh

Tuol Kouk | Phnom Penh

1 ប្រកាស

03 Feb 2026

ដាក់ពាក្យទីនេះ

កម្រិតបទពិសោធន៍

Experienced Non-Manager

មុខងារការងារ

Procurement, Supply Chain

វិស័យការងារ

Accounting/Audit/Tax Services

កម្រិតអប់រំ

Bachelor Degree

ប្រភេទការងារ

Full Time

ការពិពណ៌នាការងារ

A Good Opportunity for ..

The Procurement Officer is primarily responsible for the asset inventory. Under the supervision of the Accountant, the
Procurement Officer has the responsibility for the
management of the daily procurement activities in the hotel from the request to the delivery of goods, works and services.
Assist in the selection of appropriate suppliers and contractors, to promote good procurement practice with due regard to sustainability, ethical purchasing standards and costing;
Draft an appropriate service level agreement to properly evaluate the performance of suppliers, and report on this on a regular basis;
Work with internal stakeholders to determine procurement needs, quality and delivery requirements;
 Responsible for order placement timing, supply / demand alignment, material replenishment and supplier performance.
Monitor, evaluate and improve supplier performance, according to an appropriate Service Level Agreement, on a continuous basis;
Control and monitor expenses against approved budgets;
Develop sourcing strategies;
Cost saving budgeting and targeting;
Set and plan how to achieve supplier accreditation and service level management;
Payment terms negotiation, optimization and management;
Maintain contracts with vendors;
Review inventory and update as required;
Receive orders from various departments;
Initiate and keep track of orders;
Receive, inspect and distribute orders;
Reconcile or resolve order discrepancies with supplies;
Monitor delivery times to ensure they are on time;
Maintain good relationships with suppliers and renegotiate prices on a regular basis;
Coordinate annual overseas orders;
Keep daily records;
Bar code assets and update asset register;
Annual asset stock take;
Accounts to be submitted for payment to vendors on time;
Administration and reporting as necessary;
Make or purchase policy analysis and recommendations;
Lease or purchase policy evaluation and recommendation.

បើកទៅកាន់

Male/Female

លក្ខខណ្ឌការងារ

Reports to the Accountant.
Establishes effective employee relations and maintains the highest level of professionalism, ethic and attitude towards all hotel guests, clients, heads of department and employees.
To be ready and responsible when assigned to perform any other duties or job functions are required by Management from time to time.

អ្វីដែលយើងផ្ដល់

អត្ថប្រយោជន៍

Rewards for over performance

រំលេច