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We found 172 job offers Purchasing/Material Management Jobs in Myanmar

Raw Material Local Purchaser Supervisior
Company: Nilar Group Of Companies

Good communication skills.For Nilar Pulp and Paper Co.,Ltd

Job posted: 12.12.2019

Procurement Specialist
Company: HALCYON HOABINH

The candidate will be tasked with the supervision and management of project.Management and supervision of Site Engineers , Sub Contractors and General Site StaffsClient LiaisonDaily and Monthly costingReporting to Contract ManagerDevelopment of Budgets and Cash flow forecastsComplete projects within quality , safety , and financial specificationPlanning , scheduling programming and administration of sitesprojectsPurchases goods or services for their employer to use.Liaises with key company employees to determine their product and service needs Monitors business trends and product availibility to pay the best price for company.goods and services without sacrificing quality or delivery times.Nurtures relationships with suppliers to negotiate the best price for companyIdentifies and researches potential new suppliersResearches new products and services to meet companys goal.Develps and Implements strategies for procuring , storing , and distributing goods or services and maintaining stock levels.

Job posted: 12.12.2019
Qualifications Bachelor degree Engineering preferred.Duties and responsibilities Lead warehouse operational team for effective warehouse operations and activitiesincluding liaise with client PIC for transportation, receiving deliveries, arranging loading andunloading schedule. Documenting warehouse transactions and records. Ensuring workplace safety. Perform safety and health risk assessment and identifyworkplace hazards in warehouse area. Check and receive of Sheet Piles materials return to warehouse or inspection on site. Sheet Pile materials maintenance and quality control. Report to Logistic Manager and Business Manager. Perform Inventory Management, including tracking of stock movement, monitoring of stockquantities and quality. Coordinate all QAQC activities with Logistic and Business Manager. Other warehouse duties, including warehouse manpower overtime arrangement,arranging required facilities, storage of Sheet Pile Materials.

Job posted: 12.12.2019

Purchasing & Store Assistant
Company: Aquamarine Ecotourism Development Co., Ltd

Implement sound purchasing policies, systems and procedures in accordance with Company standards.Monitor vendors for quality, service and price through standard purchasing specifications.Receive and forward all goods and deliveries in and out of the camp to the correct point ofcontactstorage area.Obtain competitive quotations for hotel requirements and ensure that the best product is sourcedand purchased.Calls for quotations for any items costing more than a certain amount As per company policy andinquire into prices from various suppliers. A minimum of three independent genuine quotations must be obtained.Ensures that all orders receiving dates are updated by the buyers according to the supplierspromised delivery dates.Able to follow standards for issuing and receiving stock within the store39s area of operation.Monitor and take inventory on regular basis to compile orders based on par levels or needs.Maintain clear and organized records to ensure all reports and invoices are filed and storedproperly.Responsible for storage of both food amp beverage and operational stock.Responsible for the daytoday check on the storage facilities for upkeep and hygiene.Responsible to verify all goods arrived as per the agreed purchase, delivery note and agreedquantity has been received.Refuse acceptance of damaged, unacceptable, or incorrect items.Ensure cleanliness of all areas, keeping storage areas clean amp tidy and in strict compliance withhygiene regulations.Ensure the quantity requested and the quantity issued always matches.Assist the Accounts Payable Clerk payable assistant in finding out any cost discrepancies.Complete requisition forms for inventory and supplies.Troubleshoot any vendor delivery issues and overseefollow up on the return process.Keep accurate recordings of all incoming and outgoing goods.Verify and track received inventory and complete inventory reports and logs.Perform any other duties as assigned by the management or supervisorsDepartment: Procurement and OperationReporting to: Operation Manager Purchasing Manager

Job posted: 11.12.2019

Purchasing Manager (Code-30295 )
Company: Dagon Glory Co., Ltd.

Any Graduate 5 years and above experiences in related field

Job posted: 11.12.2019

Purchasing Staff (Code-29411)
Company: Dagon Glory Co., Ltd.

Any GraduateMust have 2 years and above experiences in related field

Job posted: 11.12.2019

Procurement
Company: Nilar Group Of Companies

Good communication skills.For Nilar Pulp and Paper Co.,Ltd

Job posted: 11.12.2019

Procurement
Company: Nilar Group Of Companies

Should have knowledge in purchasing items with local and foreign.Have Knowledge of analysis and develop skill for all purchase items.Strong problem solving and decision making capabilities.Excellent in communication, interpersonal, Supervision and negotiation skills.For Nilar Pulp and Paper Co.,Ltd

Job posted: 11.12.2019

Procurement Staff (Code-29638)
Company: Dagon Glory Co., Ltd.

Implement general purchasing affairs including domestic and or overseas purchasesPrepare documents necessary for proceeding procurement affairs, both internally and outboundDiscussconfirm with the internal requester regarding final purchasing requirements including pricing, lead time etc..Ensure timely issue of Po dealing all necessary items based on approved PO request and other info provided by requester.Monitor production and delivery by cooperating and closely liaising with Loflogistics sections.Maintain up to date procurement registers,regularly advice concerned Dept.managers about the updated procurement status.Responses to supply problems quickly and coordinate regularly with the suppliers and the Procurement ManagerPRM in order arrange effective countermeasures for any delays and or other irregular cases.Check a verify suppliers requests for payment and arranging certifications of payments for PRM approval and transfer to Account Dept.Maintain a complete record of procurement historyPrepare other data and or reports for monthly Progress report and as requested by Engineer etc..Carry out routine paper work and duties regarding procurement work.

Job posted: 11.12.2019

Senior Procurement
Company: Shan Naung Yoe Co.,Ltd

Salary 250,000300,000 MMK Nego English 4 skills MS Word,Excel,Power point ,E mail Garment Company Sunday Public holidayPhone Number09768094470,09788944672,09696593064Email hr.shannaungyoegmail.com

Job posted: 11.12.2019

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