Purchasing Officer in Phnom Penh

Purchasing Officer

(Procurement)

SOMA GROUP CO.,LTD.

Tuol Kouk | Phnom Penh

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在此申请

公司简介该公司的职位 4

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Purchasing Officer

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

在此申请

Purchasing Officer

SOMA GROUP CO.,LTD.

在此申请

Purchasing Officer

(Procurement)

SOMA GROUP CO.,LTD.

Cambodia - Phnom Penh

Tuol Kouk | Phnom Penh

1 帖子

04 Aug 2025

在此申请

经验水平

Experienced Non-Manager

工作职能

Procurement, Supply Chain

就业行业

Accounting/Audit/Tax Services

最低教育水平

Bachelor Degree

工作类型

Full Time

职位描述

A Fantastic 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.

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Male/Female

职位要求

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.

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