•             To ensure all controls, policies, and procedures (Supplier evaluation, Contract, Handling of payments, Domestic and International Logistics

               etc.) are followed.

•             To monitor spending to ensure that expenses are consistent with approved budgets.

•             To respond of direct investigations to verify and resolve shipper complaints.

•             To coordinate and prepare for PO process for assign categories.

•             To monitor and follow-up orders and remind vendors to meet the committed timeline on deliverables.

•             To work with finance team on initial payment, discrepancies, and credit notes as and when required.

•             To participate with the operation team to prepare purchase orders and services contracts in accordance with the Company’s Procurement and

               Contract Procedures.

•             To ensure new contracts are initiated timely before expiry or extend the existing contracts.

•             To maintain internal records and databases for Vendors, prices, purchase history, invoicing etc.

•             Strong communication and negotiation skill.

•             Proficient in Microsoft Office.

•             To organize and manage the work of subordinate staff to ensure that the work is accomplished in a manner consistent with company 

               requirements.

•             To perform other relevant tasks as required by Supervisor

•             Must have experience about Telecom Industry Materials purchasing.

•             Ensuring reliability of sources with regards to quality, costs, quantity, and conformity of purchased materials and services.

•             Minimum 5-7 years of direct experience in procurement and services contract.

•             Excellent communication skill in both English and Burmese.

•             Must be able to work under pressure and meet deadlines, while maintaining a positive attitude

•             Able to work independently and as a team in a fast-paced environment