We found 111 job offers Purchasing/Material Management Jobs in Myanmar

Manager ( Purchasing)
Company: Global Grand Group of Companies

Microsoft office, Internet Email

Job posted: 14.9.2019

Purchase & Vendor Management Senior Executive
Company: iGenesis Technologies Limited

Candidate will be responsible for procurement function which will be inclusive of constructionrelated material purchase and related documentation process. Candidate will be responsible for identification of vendors suppliers building long term professional relationship. To handle vendor management and effective coordination. Responsible for vendor negotiation supplier negotiation and related closures. All custom and import related coordination with Supplier Agents Making Contracts, Service Order, Purchase Order Rate Contracts for Vendors. Statutory Compliance of Vendors, Health and Safety Requirement, Taxes part of vendors. Misc. work

Job posted: 14.9.2019

Procurement Supervisor
Company: Global Grand Group of Companies

Purchasing Policies Inventories

Job posted: 14.9.2019

Assistant Procurement Supervisor
Company: Global Grand Group of Companies

Purchasing data Operational

Job posted: 14.9.2019

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: 13.9.2019

Procurement & Merchant Assistant Manager
Company: Starhigh Asia Pacific Pte Ltd

Category Management:Analyzing data or insights to determine industry consumer trends.Devising longterm category management strategy for products.Determine the positioning of a product category to maximize visibility.Collaborate with buyers and merchants to expand product categories. Purchasing:Developing, leading and executing purchasing strategies.Direct procurement policies to ensure all items are purchased and delivered within budget and time constraints.Work with relevant departments to manage inventory requirements, facilitate timely placement of purchase orders.Direct continuous improvement of purchasing processes in line with changing organizational needs and market conditions.Merchant Acquisition and Support:Manage the merchant onboarding process, including creation of, enhancement to and tracking of process to identify and sign new seller partnerships.Ability to manage immediate response to fire drills necessitated by merchants or internal teams.Prepare reports as required by management Maintaining long term relationships with acquired strategic merchants, with the ability to comprehend the needs of merchants recommending solutions. Provide regular constructive feedback to Marketing Tech Team to further improve our platform.General project management of Merchant Acquisition Support tasks and Marketplace Systems.

Job posted: 13.9.2019

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: 13.9.2019

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: 12.9.2019

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: 12.9.2019

Purchasing Officer
Company: Grand Nawaplastic Myanmar Co., Ltd.

Good communication skill.

Job posted: 12.9.2019

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