We found 117 job offers Purchasing/Material Management Jobs in Myanmar

Company: Sumitomo Mitsui Construction Co,.Ltd.

Follow up on purchase requisitions and handle full purchase Process Inquiry quotation summary and price negotiation Follow up Order Status for prompt delivery and Quality Communicate with respective departments and Suppliers Assist in repairing and maintaining of office Provides assistance to any other administrative tasks assigned by Management

Job posted: 23.9.2019

Purchasing Executive
Company: Corporate Zware Group Co.,Ltd

Issue Local Foreign Purchase Orders for necessary items as prescribed in approved requisition issued by User Entity.Prepare and issue Request for Quotation RFQ to procure the most realistic and commercially attractive proposals from potential suppliers.Checking stock and price before order confirmation.Proactively build and maintain relationships with User Entity and also with suppliers in order to establish and deliver a highly effective service.Seek to obtain best value for the company using alternative sources within list of approved vendors.Conduct fair competitive bidding among suppliers and make suitable recommendation with proper bids analyses.Negotiates with suppliers for best prices, appropriate contractual terms and their compliance to companys general conditions and standards.Seek necessary approval in compliance with companys procurement procedure.Prepare purchase order, follow the signature process and arrange to transmit to successful supplier.Plan and arrange logistics required shipment.Ensure to process orders and on time delivery by network of courier companies and warehouse.Calculating the estimate cost of freight charges and transportation charges.Checking BL draft, Form D draft, packing list and commercial invoice.Establish and manage relations with warehouse, ocean carriers, custom broker.Negotiate and support logistics costs meant for 3rd party logistics providers assisting yearly budget goalsFollows up Purchase Orders and ensures goods are delivered on schedule and as per requested specifications.Prepares weekly and monthly report of activities under hisher control.Maintains a database of frequently purchased items and details of vendors.Liaises with concerned material receiving personnel to ensure efficient reception right quantity, right timing, right specification etc..Coordinating with agent to release the container and provide the truck for transportation.Arranging the documents for the payment to transfer by TT terms and LC terms.Make sure to get relevant technical and QAQC documents as agreed in the orders and distribute them to concerned User Entity personnel.Access the internet or relevant media in order to update latest vendor lists and information relating to suppliers products.Propose for prequalification and recommends suitable suppliers to be included in the bid lists or approved vendors lists.Draft appropriate contractual and commercial terms and conditions to best serve and protect the Companys interests using approved standard documentationMaintain the Purchase Order file and close the order file upon completion of the whole process and safe keep it with all relevant documents for audit purpose and future reference.

Job posted: 23.9.2019

Company: George English Training Centre

Job posted: 22.9.2019

Manager ( Purchasing)
Company: Global Grand Group of Companies

Microsoft office, Internet Email

Job posted: 21.9.2019

Procurement Supervisor
Company: Global Grand Group of Companies

Purchasing Policies Inventories

Job posted: 21.9.2019

Assistant Procurement Supervisor
Company: Global Grand Group of Companies

Purchasing data Operational

Job posted: 21.9.2019

Procurement Manager
Company: Seagram Myanmar Co.,Ltd

Direct the overall supply chain operation including inventory management, production planning, and distribution of finished goods and purchasing.Preparing weekly and monthly production plan by liaising with Sales team to achieve effective FG stock control and monitoring of RMPM to make sure necessary stock in hand and ordering at reorder level.Leads schedules production of products as necessary to fulfil customer requirements, meet shipping schedules and maintain appropriated inventory levels.Act as a company representative while negotiating contracts and supplier policies. Youll also be expected to act as a liaison with our suppliers.Oversee daily activities to procurement staffs for purchasing and sourcing supplier, responsible for managing and approving with contract and payment to the supplier.Work with our financial analyst to review and complete our annual budget and update our monthly estimates as necessary.Work with our Sale force to ensure the update sale forecast to plan for procuring raw and support materials.Ensure materials and products are received on time and in the quality and at the cost agreed upon with the client.Take steps to make sure our inventory always remains well stocked in order that we can successfully fulfil customer orders and maximize our investments. Forecasts production, sales, and metal requirements for plant.Draft weekly and monthly reports related to the supply chain planning and stocks.

Job posted: 20.9.2019

Procurement Supervisor -Sourcing/ Purchasing
Company: Camusat Myanmar Co., Ltd

Sourcing the service and the materials with all the potential suppliers Collection of quotationproposal from the suppliers for term and condition comparisonCoordinate with internal requester team to complete the procurement processNegotiation with the suppliers at the best term and conditionMake the report for the supplier selection as per comparison at the best benefit for the companyContract management and traceable documentation soft copy and hard copy during the processHandover the procurement information to internal teamFollow up PO to be issued before the workLiaise with the suppliers and internal team to be assured the qualified service and material deliveryFollow the rules defined in the Environmental Management System,Report any environmental noncompliance identified.Procurement Supervisor Sourcing Purchasing for Mechanical and Electrical Power Category

Job posted: 20.9.2019

Merchandising Officer (M)
Company: AA Medical Products

Responsible for creating and delievering marketing ideas and activities. Concept and creates marketing materials,manages projects and ensures company messages are consistentResponsible for making plans of the event organizing requirementsManage tools and ordering and production of POSM points of Sales Materials,equipments and items.To Communicate with third parties, and meet event expectations and requirements.Responsible for ensuring excellent customer service,quality delivery and exceptional project quality and the event goes smoothly and has no glitchesmalfunctions.Plan the event according to the budget and make sure that spendings are as per plan.Providing leadership ,direction and motivation to the project team and ensure that they are performing their duties as delegated.To train new employee of the event organizer and take part in the recruitment and hiring processTo make sure the efficient effective use of resources, POSM , expenses of merchandising marketing activities.To make sure the brand visibility sales growth.Confident and outgoing personalityExcellent attention to detailWell organized and self motivatedExcellent command of written English with copy accuracyAblilty to work effectively under pressure and to tight deadlines

Job posted: 19.9.2019

Procurement Assistant (Code--29602)
Company: Dagon Glory Co., Ltd.

Key responsibilities Liaise with teachers and staff on procurement of goods and services, communicating and updating them as required process all procurement requests and related paperwork in accordance with the Colleges procurement policy and as directed by the Head of Purchasing and Contracts. Check all Purchase Requests to ensure complete and accurate information has been provided, and follow up with individuals where required Assist in the process of annual academic overseas orders and local resources order as required, be responsible for the receipt of all goods received and delivery to the relevant budget holder in a timely and efficient manner. Ensure Purchase Orders are issued in a timely manner to meet users requirements, taking into consideration quality, cost, delivery and service level enter procurement information and order processing into the SAP system as required. Monitor all outstanding Purchase Orders and expedite deliveries as required Support the Head of Procurement and Contracts and the Purchasing Officer in addressing all quality, delivery and performance issues with users and suppliers Assist coordinate the sourcing, negotiating, performing competitive bidding, andcontracting and qualifying suppliers of goods services, achieving best value for money in all purchasing Develops, maintains, and updates a preferred supplier listing Be responsible for all procurement goods delivered into College, ensuring their correctreceipt and distribution as required Assist with the collection of purchases from vendors. Be responsible for all aspect of the college vehicle, including usage by internal staff,petrol and parking card, updating the monthly mileage records and the consumption of fuel and cash card usage, ensuring the cleanliness and road worthiness of the vehicle at all times, servicing and all related matters Contribute to the development and maintenance of relationships with key stakeholders Be responsible for communicating all project updates and milestones to colleagues andstakeholders. Maintain current knowledge of applicable laws, rules and regulations in order torecommend revisions to existing practices, as well as maximizing efficiency, effectiveness,customer satisfaction and statutory compliance Maintain a high level of knowledge relating to vendor competence and competitivemarketing conditions as they relate to requirements of the College Actively involve end users in contract and procurement management. Ensure all vendors are aware of and comply with defined standards for Health and Safety and Safeguarding.

Job posted: 19.9.2019


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