1. Job Description 

• Identify vendors who have potential to supply the company
• Follow the vendor selection and approval process to bring vendors on board to the company 
• Receive purchase request from all department of the company 
• Sourcing suppliers and select the best quotation for requested items
• Submit to management for approval then issue PO (understand clearly the using purpose of each items) and work with the vendor to receive the sales contract/quote and or invoice. 
• Purchase goods directly or follow up the goods until delivery from supplier to factory and check quantity, quality, categories and related document etc.
• Inform to the related departments which goods has been request has arrived in store. 
• Arrange the formalities of collecting the invoice, contract liquidation, goods handling over, goods received note to accountant, etc.
• Co-ordinate with other departments such as: Store, accountant, production for the smooth purchasing. 
• Prepare monthly records, statistics, and reports.Other duties as assigned by direct superior or upper management 

• University degree and purchasing Experience are required 
• Intimate knowledge of customs formalities and procedures for purchasing
• Strong Communication and teamwork cooperation
• Good Attitude, and result oriented
• Good at Computer Literate and English
• Experience working for foreign companies
• Experience of import/export

• Working Days: 5 days per week (MON-FRI) 
• Other benefits: Breakfast and Lunch is provided free 
• 13th Salary Bonus Insurance (NSSF and FORTE 24/24) 
• Annual basic increment 
• Opportunity to grow 
• Salary Range Negotiable (Upon experiences) 
• Location: PPSEZ, Kambol 
• Contact info: Tel: 087 540 955 / 095 247 577 | Email: co1.kh@qoosi.com