·      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