Purchasing & Administration Officer
- Purchasing
- Handle purchase requests, RFQs, price comparison, purchase orders and supplier follow-up for DQD Group and FMCG operations.
- Brewery & Distillery Purchasing
- Source ingredients, raw materials, bottles, cans, labels, packaging, chemicals, equipment, spare parts and other brewery/distillery requirements.
- Supplier Management
- Source and evaluate local and international suppliers; negotiate pricing, payment terms, MOQ and delivery schedules.
- Import Coordination
- Coordinate overseas orders, shipping documents, delivery schedules and work with the relevant team on customs/import requirements.
- Inventory Coordination
- Work closely with warehouse and operations to monitor stock levels, reorder points and avoid shortages or overstocking.
- Cost Control
- Maintain updated supplier prices, compare quotations and identify opportunities to reduce purchasing costs without affecting quality.
- Purchasing Administration
- Maintain complete PO, quotation, supplier, contract, delivery and purchasing records; prepare regular purchasing reports.
- Internal Coordination
- Coordinate with Finance, Warehouse, FMCG Operations and management to ensure purchases are properly approved, received and paid.
联系方式
- 👤 联系人：D.Q.D. Consulting Co., Ltd.
- 📞 电话：086 610 969
- ✉️ 邮箱：admin@dqdconsulting.com
- 📍 地址：#163, St 192, Sangkat Tuek L'ak Ti Bei, Khan Tuol Kouk, Phnom Penh, Cambodia
位置 / Google 地图
来源：网络 · 2026-10-01 08:04:50