** Summary of Position Prepare purchase order; compare and select the most suitable suppliers; ensure promptness and quality of ordered products and services; ensure the ordering process done properly; submit final quotations/invoices to Finance and Account Department. - Prepare purchase orders - Compare and select the most suitable suppliers with best value based on criteria - Ensure promptness and quality of ordered products and services - Ensure the ordering process is conducted properly based on rules and regulations - Verify the amounts and cost of orders - Review and evaluate the performance of suppliers - Submit final quotations/invoices to Finance and Accounts Department - Perform other duties as assigned

- Bachelor’s degree in Accounting, Finance, Management, Business Administration or related fields Professional experience - At least 1 year of experience in procurement or related area