Job Description
• Handle all processes regarding Procurement contract management, from the creation through to the execution by the chosen party, and to the eventual termination of the contract;
• Participate in negotiation of contract terms, monitor the performance, and conduct the analysis against the contract terms in particular for major purchases to maximize operational and financial performance and protect Amret from fraudulent and corrupt practices;
• Carry out effective contract tracking and document keeping;
• Execute and control Procurement budgets to ensure the effective cost control within budgets.
• Cooperate with related departments and branches to execute Procurement plans;
• Prepare and provide the monthly purchase expenses to related units or branches in order to manage the cash flow and track the expense;
• Handle project bidding (including staff logistic tools, printing form & other production work, car rental, security guard & cleaning service, electronic materials and other projects). Ensure all bidding processes are transparent and comply with procurement policy, and make sure all goods procured are delivered to requesters as per service level agreement;
• Handle Procurement daily tasks by using the ERP system to create digital Purchase Requisition, Purchase Order, Agreement, and Receipt;
• Check, arrange and submit invoices & reference documents to Finance Department in order to make accurate and on-time payments;
• Identify potential and visit existing suppliers to build and maintain good relationships and negotiate with them to achieve competitive cost advantages for Amret;
• Collect feedback, survey and report on quality of goods and services in order to ensure the quality of performance, the reliability, and ethics of suppliers;
• Manage, filling, and keep the procurement document (such as Purchase requisition, Supplier selection, Periodic quotation, Purchase order, Invoice & Contract) in a safe and accessible place. Ensure all the procurement documents are easy-to find and readily retrievable for internal control and internal/external audit.
Job Requirement
• Degree in Business Administration, Marketing, Finance or other related fields;
• Minimum 1-2 years of work experiences in Administration, Purchasing,Procurement and Logistics;
• Knowledge in ERP system or other Procurement system usage is a plus advantage;
• Good computer literacy, Advanced Excel is a plus advantage;
• Good verbal and written communication in both Khmer and English.