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Purchasing Officer (Beauty Diary) - 1 Posts
Beauty Diary IT, Hardware, & Software
Hlaing
Beauty Diary
(IT, Hardware, & Software)
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Purchasing Officer (Beauty Diary) - 1 Posts
Job Description
s

- Communication with buyers, overseas suppliers, stores and distributors

- Optimize sales volume and profitability by identifying profitable liners and best sellers


- Strong communication and negotiating skills are beneficial for this position.


- Must have experience in related fields.


- Able to go abroad to buy and communicate with new suppliers.


- Able to work at under pressure.

Job Specifications

  • Must be university graduate.
  • Good communication skill.
  • Must Fluently speak and write in English.
  • Cosmetic industry experience preferred
  • Any 2 years and above experience in related fields.
  • Microsoft Office Application(Word,Excel,Power-Point)
  • Creative and sense of good idea
  • Able to work under pressure
  • Good team work necessary
  • Takes initiatives and able to work and complete tasks independently as needed


Holiday : Saturday Half and Sunday & Gazette days

Working Time : 8:30 am - 5:30 pm




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Procurement Officer
Nilar Pulp and Paper Co.,Ltd IT, Hardware, & Software
Pabedan
Nilar Pulp and Paper Co.,Ltd
(IT, Hardware, & Software)
Preview

Job Description
,
•    Overseeing and supervising employees and all activities of the purchasing department.
•    Preparing plans for the purchase of equipment, services, and supplies.
•    Following and enforcing the company's procurement policies and procedures.
•    Reviewing, comparing, analyzing, and approving products and services to be purchased.
•    Managing inventories and maintaining accurate purchase and pricing records.
•    Maintaining and updating supplier information such as qualifications, delivery times, product ranges, etc.
•    Maintaining good supplier relations and negotiating contracts
•    Preparing budgets, cost analyses, and reports
•    Create and maintain good relationships with vendors/suppliers
•    Maintain records of purchases, pricing, and other important data
•    Review and analyze all vendors/suppliers, supply, and price options
Job Specification,
•    Any Graduate
•    Must have 3 or 4 years' experience in oversea procurement field
•    Proficient in using computer
•    Excellent in English skill

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Procurement Assistant - M/F (1) Post
Myanmar Distribution Group (MDG) IT, Hardware, & Software
Tamwe
Myanmar Distribution Group (MDG)
(IT, Hardware, & Software)
Preview
Procurement Assistant - M/F (1) Post
  • Any Graduate/ related diploma
  • More prefer is Female
  • Must have at least 1 years experience in related field
  • Hard working to related field and team work approach
  • To be able to concentrate long term working period
  • Prepare of Import licenses Documentation, Shipping Schedule, Product Sample
  • Apply for product certificate (for example FDA)
  • Well knowledge of License application/Bank process, All Import & Export Process
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Purchasing Executive - F (1) Post ( CMC )
IGE Group of Companies (IGE Infra) IT, Hardware, & Software
Dawbon
IGE Group of Companies (IGE Infra)
(IT, Hardware, & Software)
Preview

Purchasing Executive - F (1) Post ( CMC )

General Responsibilities

·         Implement instructed plan & daily routines

·         Supply quantities of requested items in time

·         Purchase any item according to instructed rules

·         Report daily functions

Role and Responsibilities

The key responsibilities are to

·         Make inquiry about different prices, qualities, country origin, available quantities of requested items at market

·         Make price comparison to purchase and submit to manager of requested departments, after checking with purchased history.

·         To proceed with the document for all purchases order, follow up, purchase and record each detail

·         Prepare payment form, take out money in advance if necessary and claim it with voucher and store receipt after purchasing items.

·         Purchase with credit and prepare payment from to suppliers via finance

·         Report weekly purchased processes : order quantities, received quantities and cost

·         Negotiate with suppliers to get long-terms credit

 *To do other job assignment as assigned by management

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Procurement Personnel
Apex Hospitality Group Co., Ltd IT, Hardware, & Software
Apex Hospitality Group Co., Ltd
(IT, Hardware, & Software)
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Job Description

  • Creation and ongoing value creation with a world class supply base
  • Management of business process outsourcing activities
  • Identification and realization of cost-saving and cost-reduction opportunities
  • Selection and management of procurement systems
  • Proficient in  sourcing, contracting, transaction purchasing, supplier management, and miscellaneous internal procurement support activities
  • Able to liaise with account department as necessary
  • Budget management for categories under management – and for procurement itself


Requirements

  • At least 3 years of supply management experience
  • At least a Diploma in LOM
  • MUST have experience in F&B industry
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Administrative & Procurement Executive
SpeakUP Myanmar IT, Hardware, & Software
SpeakUP Myanmar
(IT, Hardware, & Software)
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Procurement & Administrative Executive

The Procurement and Administrative Executive carries out general administrative duties, places orders for equipment and materials and supports the operations team. This role involves finding suitable vendors, maintaining supplier relationships, organizing documentation, making purchase orders, updating records, responding to order issues, maintaining an updated list of current and incoming inventory, ensuring procurement procedures are followed, and verifying purchases.
•    Respond to customer / client / employee enquiries related to office management
•    Liaise with the landlord for any office requirements such as maintenance, furniture and facilities
•    Arrange business travels/accommodation and process expense forms
•    Handle petty cash and day to day purchases
•    Maintain journal ledger for all purchases
•    Conduct bank reconciliation on a weekly and monthly basis
•    Respond to customer / client / employee enquiries related to office management
•    Liaise with local authorities for office related matters
•    Identify suitable vendors and maintain good supplier relationships
•    Organise purchasing documentation and make purchase orders
•    Update records and respond to order issues
•    Maintain an updated list of current and incoming inventory
•    Ensure procurement procedures are followed and documented, and verify purchases.
•    Negotiate with suppliers and prepare purchase orders
•    Evaluate supplier performance and give feedback and recommendations to supervisor
•    Manage office inventory and records for the Speak UP Learning Centre
•    Maintain appropriate procurement records
•    Liaise with internal and external stakeholders
•    Other administrative duties as required, particularly during pre-opening phase
•    Degree in Business or relevant field
•    Further studies in accounting or finance an advantage
•    Excellent organization skills
•    Must enjoy working as part of a team
•    Have an aptitude for numbers
•    Can take initiative to resolve issues when they arise.
•    Excellent organizational skills, with an ability to prioritize important projects
•    Strong phone, email and in-person communication skills
•    Good command of written and spoken English
•    Computer literacy (MS Office applications, in particular)

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Office Staff Female (2)Persons
NTS Mart IT, Hardware, & Software
Bahan
NTS Mart
(IT, Hardware, & Software)
Preview

Office Staff Female (2)Persons

  • Excel အသုံးပြုနိုင်ရမည်။
  • ဘွဲ့ ရပြီးသူ ဖြစ်ရမည်။


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Procurement Manager
Apex Hospitality Group Co., Ltd IT, Hardware, & Software
Apex Hospitality Group Co., Ltd
(IT, Hardware, & Software)
Preview

Job Description

  • A reliable and error free purchasing system and workflow for ordering of goods from overseas/local suppliers for our F&B business.
  • Monitor and evaluate supplier’s performance of procurement to ensure achievement of unit goal and target.
  • Good shelve-life and fair pricing of the products at the time of delivery of goods by supplier.
  • Monitor and evaluate supplier’s performance of procurement to ensure achievement of unit goal and target.
  • Participates in the selection of suppliers based on criteria.
  • Coordinate with accountable personal in order to release the payment in time to concerned suppliers.
  • Justification of the quotation as per the goods condition, price and delivery lead time. Conducts a comparative analysis on supplier prices.
  • Verifies quantification of orders and that the required order is within the agreed budget.
  • Application for Approval of import/export license(s).
  • Application for Approval of FDA certificate(s).
  • Processes the necessary container clearance documents.
  • To control Harry’s Bar inventory by reconciling the opening stock with the closing stock, taking account of store issues.

  • Requirements

    • At least 1 years of supply management experience
    • At least a Diploma in LOM
    • MUST have experience in F&B industry
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    Procurement Engineer
    Young Investment Group IT, Hardware, & Software
    Young Investment Group
    (IT, Hardware, & Software)
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    Procurement Engineer

    Job Description
    s

    • Purchasing for Warehouse
    • Regional Factor Negotiation
    • Quality Checking (Rectification work)
    • Variation Order (Additional work)
    • RTT BOQ Calculation (CW PO)
    • Check and report materials and machinery update monthly price comparison
    • Maintain records of purchase , pricing and other important data

    Job Requirement

    • Bachelor degree (B.E Civil more prefer)
    • must have 2-3 years experience in QS
    • must be able to  use Microsoft (Word, Excel, Power point)
    • must be able to speak English



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    Store Keeper
    Super Seven Stars Co.,Ltd IT, Hardware, & Software
    Super Seven Stars Co.,Ltd
    (IT, Hardware, & Software)
    Preview

    Responsibilities

    • Able to control receipt and issues of spare parts.
    • Priority ordering basically needs.
    • Able to fill up spare parts daily issue report and inward.
    • Organize the requirement before start of the operation.

    Requirements 

    • Any graduated, more preferable in Mechanical & Automobile
    • Minimum 1 year experience in related field
    • Able to use , computing skills. Microsoft and Word & Excel
    • Able to work with team
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    Purchaser (Female)
    GWH M&E Engineering IT, Hardware, & Software
    Bahan
    GWH M&E Engineering
    (IT, Hardware, & Software)
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    Purchaser (Female)

    - Bachelor's Degree any graduated.

    - Age under 23.

    - Good communications skill & interpersonal skill.

    - Proficiency in Microsoft office.

    - Excellent time management skill and ability to multitask.

    - Good team work and can work under pressure.






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    Sr, Trade Manager
    Max Energy IT, Hardware, & Software
    Thanlyin
    Max Energy
    (IT, Hardware, & Software)
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    Sr, Trade Manager

    Job Description
    s

    ·        Manage the shipment plan,

    ·        Manage the trade payable

    ·        Manager the LC Utilization

    ·        Able to check and calculate the cash statement for every shipment.

    ·        Manage the cash statement for the coloader company month by month update and chasing for the payment

    ·        Manage the inventory from Thilawa Storage

    ·        Assist General Manager

    ·        Able to communicate the supplier company (English Speaking, reading and write is a must).

    Job Requirement

    ·        Completion of qualifications in a related field

    ·        Strong knowledge of the related industry 

    ·        Experience analyzing large amounts of data and trends

    ·        Proficiency in Microsoft Office.

    ·        fluence In English 4 skills

    ·      

     

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    Purchaser ( food ) Female
    Strong Source Holding Co.,Ltd IT, Hardware, & Software
    Lanmadaw
    Strong Source Holding Co.,Ltd
    (IT, Hardware, & Software)
    Preview

    Purchaser ( food, Non-food ) M/F (3)P

    • Any Graduate
    • အသကှ(၃၀)အောကဖှဈရပါမညှ။
    • Purchasing လုပငှနှးအတှအကှေုံ့ အနညှးဆုံး(၂) ဖှဈရပါမညှ/
    • Purchasing စိတဝှ◌ငစှားသူ ရိုးသားကှိုးစားသူဖှဈရပါမညှ။
    • ရရှညလှေုပကှိုငနှိုငသှူဖှဈရမညှ။
    • Computer Word, Excel ကှမှးကငှစှာအသုံးပှုနိုငရှပါမညှ။
    • Purchasing (Food Background) ရှိသူ ဥ◌ီးစားပေးပါမညှ။
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    Local Purchasing & Operation
    City Global Mark Services Co.,Ltd IT, Hardware, & Software
    City Global Mark Services Co.,Ltd
    (IT, Hardware, & Software)
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    Local Purchasing & Operation 

    -       ဘွဲ့ရ (သို့မဟုတ်) အထက်တန်းအောင်မြင်ပြီးသူဖြစ်ရမည်။ကျောင်းကိစ္စရှင်းလင်းရမည်။

    -       ရန်ကုန်မြို့တွင်းကျွမ်းကျင်စွာသွားလာနိုင်ရမည်။

    -       ပစ္စည်းဝယ်ယူရေးအပိုင်းနှင့် Operation ပိုင်းကျွမ်းကျင်ရမည်။

    -       Computer Word, Excel အသုံးပြုနိုင်ရမည်။

    -       လုပ်သက်အနည်းဆုံး (၂)နှစ်ရှိရမည်။

    -       အသက် (၂၀)နှစ် နှင့် အသက်(၃၀)နှစ်အထိ။

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    Documentary Officer ( 1) post - Female
    JDS Co.,Ltd. IT, Hardware, & Software
    Dawbon
    JDS Co.,Ltd.
    (IT, Hardware, & Software)
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    Documentary Officer ( 1) post - Female

    • Excel ကၽြမ္းက်င္ ရပါ မည္ ။
    • English စကား ကၽြမ္း က်င္ စြာေျပာႏိုင္ရပါမည္ ။
    • ဘြဲ ့ရ ျဖစ္ ရပါမည္ ။
    • Personal Skill ေကာင္း၇ပါမည္ ။


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    Procurement Executive Male or Female (1) Post
    Kim Pai Printing and Packaging ( Myanmar ) Co.,Ltd IT, Hardware, & Software
    Thanlyin
    Kim Pai Printing and Packaging ( Myanmar ) Co.,Ltd
    (IT, Hardware, & Software)
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    Procurement Executive Male or Female (1) Post

    Job Description


    To proceed with the document for all purchases order, follow up, purchase and record each detail Remove the soil material in the request form.
    To collect documents related with the job from relevant department.
    To report monthly expense to the manager and check stock that monthly use the office.
    To make cash record and keep various documents in the purchasing department
    To do other job assignment as assigned by manager

    Job Specification

    Age between 22 to 30.
    Any graduate.
    At least 2 years of experience in Purchasing activities
    Able to perform under pressure
    Must have good computer skills such as word and excel.
    Must have good English language
    Must be Responsible, enthusiastic, eager to learn new technologies


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    Jr. Catering & Beverages Assistant (M&AS)
    MPRL E&P Pte Ltd. IT, Hardware, & Software
    MPRL E&P Pte Ltd.
    (IT, Hardware, & Software)
    Preview

    Job Summary

    Jr. Catering & Beverages Assistant will responsible for Operation, Cash control and Calculating Food Cost & Ground Stock of Catering Project Site.

    Job Description

    Case Running Operation & Documentation

    ·         Ask request order from Camp Boss and check requested items with stock and consumption, then edit request order if necessary.

    ·         Submit request order and get Management’s Approval after audited according to Office Procedure.

    ·         Inquiry price and to make order foodstuff

    ·         Cooperate with our dept.’s purchaser and loading team to supply foodstuff to Catering Projects on time by Boat, Flight and Car.

    ·         Send transfer note to Camp Boss after checking vouchers

    ·         Make clearance submitted case if vouchers and transfer notes are complete.

    ·         Handle daily cash control

    ·         Draw cash in finance and case running task of CB Dept. occasionally.

    Petty Cash Recoupment

    ·         Handle and Recoup petty cash of respective project.

    Calculating Food Cost & Ground Stock

    ·         Calculate daily issue, check with daily issue & inventory.

    ·         Check received items in daily inventory with transfer notes and invoices

    ·         Update price list monthly

    ·         Calculate monthly average food cost and monitor if it is within control rate or not.

    ·         Calculate surplus & deficit amount of ground stock monthly

    ·         Check computer ground & hand ground stock which is sent from Camp Boss.

    ·         Assist in other job task whenever require or where appropriate by other department.

    ·         To perform special / new assignment / duty by Sr. Management / HoD.

     

    Minimum Required Knowledge & Experience

    Education / Experience

    ·         Must be University Graduate/ equivalent level 

    ·         Minimum 2 years experience in related position

    ·         Must be a team player and high motivation, commitment to work and can work under pressure.

    ·         Must possess good organization and administrative support skills with attention to detail.

    ·         Ability to work independently and handle multiple projects.

    ·         Can communicate in English both verbal and written

    ·         Able to use Computer well such as literate with Microsoft Office Application and email.

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    Procurement Manager (Male/ Female) (1post)
    City Global Mark Services Co.,Ltd IT, Hardware, & Software
    City Global Mark Services Co.,Ltd
    (IT, Hardware, & Software)
    Preview
    Procurement Manager (Male/ Female) (1post)
    • Any graduates • Above 5years experience in compliance managerial position.• Proven working experience as a procurement executive Good command of English in 4 skills• Contract preparation for suppliers and vendor• Invoice validation for both customer and suppliers• Monthly MIS• Issuing RFP• Discover profitable suppliers and initiate business and organization partnerships• Negotiate with external vendors to secure advantageous terms• Good knowledge of supplier or third party management.• Excellent communication skills
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    Assistant Media Planning & Procurement Manager
    AA Medical IT, Hardware, & Software
    AA Medical
    (IT, Hardware, & Software)
    Preview

    Assistant Media Planning & Procurement Manager, Male/Female (1) Post

    Duties and Responsibilities

    • To ensure OTC products business have sales growth as well as Profit growth & to achieve the sales target.
    • To maximize the reach of TVC through channel.
    • To capitalize and cost save during local purchase or via agencies.
    • To ensure overall profitable OTC business growth.
    • To ensure the sales growth of OTC products.
    • To achieve the sales target of the OTC products.
    • To prepare/book the TV channel with great reach of OTC products.
    • To ensure the best value spending for money with effective & smart negotiation for any purchase.
    • To ensure the effective planning, budgeting & spending of Advertising & Purchasing.
    • Work together with brand managers on respective media planning for TVC, Print, Radio Stations, OOH, Billboards, and Websites.

    Requirements and Qualifications

    • Degree/Diploma in Business/ Marketing/ PR/ Communication.
    • At least 5 years’ experience in media industry (traditional media, TV, Print, FM), Digital & Web Media Management, YouTube, Instagram, efc.
    • Must have procurement & purchasing experience for POSM (Vinyl, Gimmicks, Premium, Pamphlet, Leaflet, etc.)
    • Good relationship with media owners/managers including press, TV, radio, Cinema and other types of media with proven record.
    • Good numerical and data management skills for rates/package and rating analysis, Sharp media management and organizational skills.
    • Identify the size of target audience, and decide the effective channels to communicate.
    • Ability to negotiate effectively with various media suppliers & advertising agencies.
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    Merchandise Buyer ( Convenience Store- Mandalay Office )
    Best Oil Company IT, Hardware, & Software
    Mahaaungmyay
    Best Oil Company
    (IT, Hardware, & Software)
    Preview

    Job Summary :

    • A merchandise buyer is involved throughout the entire supply management process. Common duties performed by merchandise buyers include:
    • Evaluate prior sales to establish future fulfillment needs
    • Research suppliers and negotiate contracts for product fulfillment processing

    Requirement:

    • Any Graduate with related diploma/ Business Management Degree Holder
    • Min- 2 Year Experience in related field
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