Duties and Responsibilities
- Responsible for efficient purchasing of inventory, supplies, and capital equipment. Receives purchase requisitions and verifies for accuracy and authorizations
- Prepares and issues purchase orders, determines and negotiates prices, delivery and credit terms, buys according to established company policies and procedures, maintains accurate purchase records
- Responsible for evaluating, assessing and selecting vendors based on capabilities, performance and consistent quality. Evaluates and recommends new/substitute vendors, when necessary
- Maintains rapport and good working relationships with vendors, keep accurate vendor records
- Evaluates inventory reorder levels and quantity price breaks to determine most economical purchasing of inventory and supplies. Prepares monthly reports and reviews forecast of purchasing commitments with Superior
- Expedites purchase orders as necessary and ensures delivery of purchased items for uninterrupted flow
- Direct the allocation of materials, supplies, and finished products
- Design strategies to minimize the cost or time required to move goods
- Review the success of logistical functions identify areas for improvement
- Lead a team of storage/warehousing personnel through process of counting and recording inventory
- Responsible for actual inventory counts, must be knowledgeable about inventory items to be counted, the counting procedures used and location of all inventories
- Identify items as coming from or belonging to customer, keep those items segregated from other materials and maintain control of customer inventory
- Develop and maintain the master inventory list
- Manages loading and unloading of all delivery trucks. Assures compliance with workplace safety procedures. Limits access to Stores/warehouses by unauthorized individuals
- Receives and inspects external packaging of all incoming shipments. Notifies delivery personal of any apparent shipping damage and proceeds accordingly
- Responsible for receiving and delivering goods from suppliers/vendors/customers as required, monitors carriers’ performance and tariff charges and determines best carriers for the most cost-effective and reliable delivery within established standards
- Manage vehicles belong to the company by proper maintenance and up keeping
- Plan, recruit, train persons for purchase, warehouse, transportation and logistics
- Performs other purchasing or inventory control duties as necessary or as requested.
Requirements
- Bachelor’s degree majoring in business administration or accounting or equivalent – Master degree in relevant field will be preferred
- At least five years’ experience in the Purchasing and warehouse field and at least 2 years in managerial positions
- Proficient in all Microsoft Office applications
- Good command of English
- Procurement and negotiation skills
- Knowledge on Incoterms
- Aware of import and export procedures and documentation requirements
- Able to coordinate and motivate a team towards a common goal.
Salary and Benefits
- Competitive salary, which is negotiable, based on experiences and work duration;
- Annual salary increment
- Annual incentive bonus
- Annual staff party and trip
- Seniority pay
- Public insurance (NSSF)
- Internal and external training of both soft and hard skills
How to Apply
Contact Person | HR Department |
Phone | 012 954 608/ 011 89 54 54 |
hr@dhinimex.com | |
Website | www.dhinimex.com |
www.facebook.com/dhinimex | |
Address | #245Eo, St 182, Sangkat Teuk Laak II, Khan Toul Kork, Phnom Penh. |