ព័ត៌មានជ្រើសរើសកម្លាំងពលកម្ម (ID: 31708) ព័ត៌មានលំអិតរបស់ក្រុមហ៊ុន

CATHOLIS RELIEF SERVICE

Procurement Assistant Intern

1 នាក់ ៖

- ភ្នំពេញ, កម្ពុជា(1)

17-06-2019

24-06-2019

ការងារអចិន្ត្រៃយ៍

មិនកំណត់មានថេរវេលា

កិច្ចសន្យាជាលាយលក្ខអក្សរ

ពេញម៉ោង

ពេលព្រឹក ពេលរសៀល
ចាប់ពី: 00:00:00 00:00:00
បញ្ចប់: 00:00:00 00:00:00
ម៉ោង / ថ្ងៃ ថ្ងៃ / សប្តាហ៍

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អត្ថប្រយោជន៏ដែលទទួលបាន

ប្រាក់គោល

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ក្នុងមួយខែ

គ្មាន

គ្មាន

តម្រូវការជ្រើសរើសបុគ្គលិក

Notyet finish University

Basic programmes and qualifications

មិនទាមទារបទពិសោធន៍

មិនទាមទារ
តម្រូវការផ្សេងទៀតដែលជាប់ទាក់ទង

  • Associated degree/ fresh graduate degree  relevant field
  • Knowledge  purchasing/procurement, logistics, and/or administration processes  activities  advantages.
  • Good writing skills.
  • Knowledge  local  conditions.
  • Knowledge  MS Office package (Word  very good  Excel).

 

ការពិពណ៌នាអំពីការងារ / ការទទួលខុសត្រូវ / ករណីកិច្ច

  • Supports requestors  prepare complete  comprehensive Purchase Requisition Forms (Request  Goods  Services-RFGS).
  • Assists  maintaining (monitoring  updating)  procurement plan  the procurement tracking tool  facilitate timely communication  procurement/purchase needs, status updates  progress  all orders,  effective  efficient  delivery.
  • Assists  SC/Procurement  and other  charge-officers  the continuous search  competent, reputable,  reliable suppliers  goods  services.
  • Assists  receiving goods  vendors  prepare goods received note.
  • Assists  transferring goods/ materials  or  project sites  field staffs.
  • Assists  seeking  quotations  any procurement purchase  any requested goods  services.
  • Assists  filing  scanning procurement documents  others.
  • Assists  monitoring  updating  movement  fixed asset  inventory  as well  monthly  quarterly reporting.
  • Assists  purchasing  ordering some office/  and stationery supplies.
  • Visits suppliers (company site, stores, and/or production facilities)  collect information  support  due diligence visit process.
  • Purchases items following CRS procurement documents (i.e. Purchase Order), instructions,  standards.
  • Request  quotation  air ticket  other accommodation  all CRS  staff.
  • Tracking  air ticket procurement  post  into CRS locator under CRS Global
  • Ensuring  the supporting documentation  accurate  on file  assist  timely payment  vendors; and, follows up  requestors, suppliers,  other relevant parties  address  deficiencies and/or discrepancies. Perform other tasks  per assigned.

របៀបដាក់ពាក្យ

Interest  should submit  CV  covering  to  provided  the  detailor  send  CRS  Office.

 

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