Senior Executive-Procurement in Yangon

Senior Executive-Procurement

(Procurement)

Grand Royal Group International

Hlaing | Yangon

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Senior Executive-Procurement

Grand Royal Group International, Hlaing | Yangon

APPLY HERE

Senior Executive-Procurement

Grand Royal Group International

APPLY HERE

Senior Executive-Procurement

(Procurement)

Grand Royal Group International

Myanmar - Yangon

Hlaing | Yangon

22 Aug 2025

APPLY HERE

Experience level

Experienced Non-Manager

Job Function

Procurement, Supply Chain

Job Industry

Manufacturing

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

An Excellent Opportunity for ...

Review and prepare the monthly material purchasing plan for local raw items.
Organize and execute bidding events (bid/quote processes) when required to source materials from both local and overseas suppliers.
Negotiate with vendors to secure the best pricing and appropriate quality; compare quotations, perform bid analysis, and make recommendations.
Identify, evaluate, and develop reliable sources of supply, while maintaining cooperative relationships with vendors to stay updated on current trends, technologies, products, and services.
Prepare and process purchase orders (POs) via SAP for required materials.
Release POs through SAP and follow up with selected vendors to ensure timely execution.
Assess supplier performance and prepare checklists for continuous improvement, taking corrective and preventive actions as necessary.
Maintain appropriate inventory levels to ensure timely delivery of required items.
Coordinate with concerned managers to establish and harmonize standards and specifications for quality materials.
Draft and review legal agreements for purchased materials.
Communicate and coordinate regularly with warehouses, factories, and relevant managers.
Conduct daily/weekly visits to factories and warehouses to discuss operational needs.
Analyze market data related to pricing, availability, lead times, and capacity of goods and services for both present and future requirements.
Prepare monthly reports, including Supplier Performance Evaluations, Supplier Performance Analysis, and Lead Time Analysis.
Provide feedback to the Procurement Manager based on analysis and monitoring results.
Report to management and relevant authorities on outstanding payment confirmations after verification with suppliers.
Systematically maintain procurement documentation and ensure proper upkeep of the supplier database.
Verify all data and documentation in compliance with ISO requirements.
Supervise the PO Office to ensure purchase orders are issued in alignment with compliance standards and due diligence per the PO issuing SOP.
Ensure proper control and registration of all contracts in the PO Office.
Perform other duties as assigned.

Open To

Male/Female

Job Requirements

Bachelor’s degree from a recognized university
Minimum 5–8 years of experience in purchasing, supply chain, and tender processes
Proficiency in Microsoft Office applications
Strong knowledge and experience with SAP
Familiarity with ISO standards and compliance requirements
Proven supervisory and people management skills
Commitment to continuous learning and professional development

What We Can Offer

Benefits

bonus

Highlights