-Create various reports to well follow up status of shipment, order, payment & customs status -Always search for different suppliers in order to have the most competitive prices for needed items -Control inventory & stock staffs and prepare daily, weekly & monthly reports - Work closely with purchasing department in Kirirom & Phnom Penh -Keep order deadline and delivery material & tools on time for all department -Develop positive vendor relationship to find competitive prices -Obtain the lowest costs consistent with the quality -Handle correspondence and negotiations for purchases -Follow up with all order items -Identify potential supplies to improve the businesses -Acquiring and comparing quotations for any items ordered -Reviewing the supplier’s price from time to time to get better competitive prices in the market -Ensuring that the company receives “Good Quality”, “Service Excellence” and “Better Price” from any supplier for any goods/services -Preparing price comparison and preparing weekly and monthly food cost analysis Checking and analyzing the consumption report of all relevant departments Checking and verifying Purchase Order Physical count of the stock at the Main Store with Stock Controller Ensuring all the concerned documents and soft copy report are filed and kept properly