Duties & Responsibilities
- Fulfill purchase needs at HO and all branch offices.
- Form committee for purchasing goods and service to support for WBC business.
- Conduct quotation for purchasing process.
- Assist in seeking preferred providers to provide services for both Head Office and Regional Branch Offices.
- Deal with suppliers to do contract for preferred suppliers.
- Ensure printing works is done in a timely manner.
- Record and monitor the purchasing tracking.
- Ensure related policies and guidelines are implemented.
- Deal with suppliers to prevent and detect possible fraud.
- Coordinate with Branch HR and Admin Officer to produce the monthly Purchasing Journal Report for tax department.
- Perform other functions that may be required by supervisor.
Requirement Competencies
- Bachelor degree of Business Administration or related field.
- At least 2 years of experience in administration or a related field with 1 year of experience with procurement work preferred.
- Supply Chain, risk and project management, negotiation skills and tax knowledge.
- Good understanding and command of English including speaking and writing.
- Computer skills especially Microsoft Office.
- Ability to work under pressure and be highly self-motivated.
- Demonstrate a high level of ethical commitment and trustworthiness.
- Able to travel throughout the country.
Benefit Packages
We offer competitive remuneration package and opportunity for career and personal development.
How to Apply
Apply: job@wooribank.com.kh
Phone: 089 333 767
Head Office Address: Building #398, Preah Monivong Blvd, Sangkat Boeung Keng Kang I,
Boeung Keng Kang , Phnom Penh.