OK to Continue
Yes No Thanks
OK to Continue
Job Seeker Reactivate Your Account
Thank you, this account has been Deactivated.
Do you want to Reactivate your account?
No
Yes

Procurement Staff

UMG Myanmar
| ရန်ကုန်တိုင်း
Verified This job has been verified by the company as a real job vacancy.
26 Nov 2019
Recruiter active 1 week ago The recruiter at this company was last active reviewing applications.
ရန်ကုန်တိုင်း
Verified
Recruiter active 1 week ago The recruiter at this company was last active reviewing applications.
Company Profile Jobs From this Company 0
Sorry, Unable to Apply
x
55%
Please Upload CV Attachment, or update your JobNet Profile to at least 55% of completion.
Upload CV
Update Profile

Procurement Staff

UMG Myanmar
ရန်ကုန်တိုင်း

Procurement Staff

UMG Myanmar
Recruiter active 1 week ago The recruiter at this company was last active reviewing applications.
Myanmar - ရန်ကုန်တိုင်း
Verified This job has been verified by the company as a real job vacancy.
| ရန်ကုန်တိုင်း
26 Nov 2019
Verified
Recruiter active 1 week ago The recruiter at this company was last active reviewing applications.

လုပ္သက္အဆင့္

Entry Level

အလုပ္အမ်ိဳးအစား

Procurement, Supply Chain

Job Industry

စွမ်းအင်/ရေ/ရေနံနှင့်ဓာတ်ငွေ့ပစ္စည်း/စွန့်ပစ်ပစ္စည်း

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

လုပ္ေဆာင္ရမည့္တာ၀န္မ်ား

An Excellent Opportunity for ...

-Prepare PO and GR PO in SAP.
-Communicate with Foreign supplier for FPO and inquiry.
-Tracking damage and discrepancy on orders receiving .
-Check the PO with related shipping documents (commercial invoice, packing list & certificate of origin, etc)
-Report to related persons Valvoline & Volvo liters achievement by monthly.
-Check and follow up back order to supplier.
-Update Foreign Purchase Order in excel.
-Maintain and update PO file.
-Maintain and update the purchase price file.
-Coordinate with internal sales dept/ NPT team for tender and support any recruitment for tender.
-Prepare selling price requisition for quotation.
-Send claim/discrepancy report and follow up to supplier if have claim/discrepancy.
-Arrange the advance/payment and clear the advance for local purchase.
-Update inquiry and quotation record in excel.
-Follow up to supplier for NCR claim and report to DH & GM.

Open To

Male/Female

လိုအပ္ေသာအရည္အခ်င္း

-Any Graduate & must have at least 1 year experience
-Standard Training Modules for Staff Level
-MS office applications (Visio, Excel, Words and Power Point)
-Planning, Teamwork, Communication, Motivational Fit, Analysis
-Data analysis, Reporting in time

What We Can Offer

အက်ိဳးအျမတ္

-Transportation arrange

ထူးျခားခ်က္မ်ား

-Join an experience team

အခြင့္အလမ္းမ်ား

-Lean new Skills on job
သက္တမ္းကုန္သြားပါျပီ
OR
More jobs from this employer

လုပ္သက္အဆင့္

Entry Level

အလုပ္အမ်ိဳးအစား

Procurement, Supply Chain

Job Industry

စွမ်းအင်/ရေ/ရေနံနှင့်ဓာတ်ငွေ့ပစ္စည်း/စွန့်ပစ်ပစ္စည်း

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

More Similar Jobs

See More Jobs

Share with a Friend