PECH Ratha
Purchasing Supervisor (Sub-Contractor) at Kim Mex Construction & Investment- Claim this Profile
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Bio
Credentials
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Certificate of Principle of Accounting
Student Development Institute (SDI)Jun, 2014- Sep, 2024 -
Certificate of Computer (Applications : Peachtree)
Computer Science Center (CSC)Jul, 2013- Sep, 2024 -
Certificate of New Headway Beginner full time
Student Development Institute (SDI)Nov, 2012- Sep, 2024 -
Certificate of Chinese Level
Student Development Institute (SDI)Jul, 2012- Sep, 2024 -
Certificate of Computer(Applications: Microsoft Word, Microsoft Excel and Power Point)
Computer Science Center (CSC)Jun, 2012- Sep, 2024 -
Certificate of New Headway Elementary
Student Development Institute (SDI)Jan, 2012- Sep, 2024 -
Certificate of Conversation Intermediate
Student Resources Development Organization (SRDO)Nov, 2011- Sep, 2024
Experience
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Kim Mex Construction & Investment
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Cambodia
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Construction
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1 - 100 Employee
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Purchasing Supervisor (Sub-Contractor)
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Mar 2021 - Present
• Received Purchase Order from Department (Material and Contractor) • Source new supplier • Make contract with Contractor • Negotiate with supplier for best Price, Payment Terms, Delivery and Service • Make summary quote, Source supplier, Issue PO, Create new supplier and Item Code (Sometime) • Make Report for Daily, Weekly Meeting, Monthly Meeting • Check Report for PR/PO (Pending and Open) • Make Report to clear PR/PO (Project close) • Make Report for Training team • Solve problem (Requester, Contractor, team work) • Clear PR Daily • Manage team work (Sub) • Review PO and Contract before Manager approve • Approve PQ/Blanket/PO/Cancel/Close • Request to supplier for support training • Joint meeting Show less
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Khmer Beverages
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Cambodia
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Food and Beverage Services
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200 - 300 Employee
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Purchasing Officer
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Mar 2017 - Mar 2021
• Received PR from requester (Indirect material) • Source supplier, Contact to supplier(by Email or Telegram) for get price quote • Negotiate with supplier for the best purchase in terms of quality, price, payment terms, delivery and service with suppliers • Make summary quote for top management approve before issue PO • Issue PO to confirm order (sent to supplier by Email or Telegram) • Follow up schedule with supplier about lead time delivery goods ETD,ETA • Check and follow up schedule with shipping team about lead time goods ETD,ETA factory • Check CMAS with internal(CMG) for close CMAS • Contact with security and requester when supplier delivery goods to KHB • Ask requester for do GRN manual and completed in system • Prepare document for MM posting CMAS, IR (for completed in SAP) • Prepare document IR sent to Tax and AP Department for process payment to supplier(by Term of supplier) • Make contract with supplier (Short and Long term) • Create new supplier in System • Run report for Manager check price (if need) • Check system for PR/PO pending • Share PR to Purchasing Ass. II for processing buying • Find some supplier(if they can’t find) • Solve problem(when have issue with requester, supplier, team work) • Run report for PR/PO pending for Ass. Manager (for meeting with requester 1time/week) • Create contract in system for issue PO (supplier have contract) • Booking payment in system(supplier require Down payment) • Booking Invoice with Tax Department (if get invoice late from supplier, time closing period) • Make complaint form to supplier(if goods delivery have problem) • Follow up with requester for new schedule(1month,3months,6months and 1year refer goods) • Scan and Link documents to keep at share point Elibrary • Joint meeting with team(if require) • To do Evaluation supplier 1time per year • Talk with supplier about suggestion company for change Term payment, Bank Accouunt (CMB) • To do stock count with MM (if MM need support from Purchasing) Show less
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Peng Huoth Group
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Cambodia
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Real Estate
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1 - 100 Employee
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Accounting Inventory and Purchasing
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Jun 2015 - Mar 2017
- Accounting Inventory • Issue goods for Engineering • Check and controls goods with stock card at store • Prepared report about stock in and stock out to Execl • Make inventory (1 time a month) • Closing inventory with heard office • Go out side for check work with Engineering (flower,tree.....in Borey) - Purchasing • Received order from Engineering indirect material or by schedule that Borey need to install • Issue order to heard office • Truck report about order for follow up with heard office(goods received or not yet get ) • Follow up with Purchasing at heard office for goods that urgently Show less
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Stock Contrler and Purchasing, Assistant Account (Receivable and Payable)
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Nov 2013 - Jun 2015
- Inventory and Purchasing • Stock (in and out) • Transfer the goods in stock to stock out • Prepared report (Beverage, Soft drink, Angkor draft, Coffee, Wine, Wine for a week, Spirit, Spirit for a week) • Prepared stock report • Make chart for report • Order Beverage or material food for company • Controls Beverage or material food in company • Check and controls everything • Make inventory (1 time a month) • Post invoice that received - Assistant Account (Receivable and Payable) • Checking actual cash and compared to the pixel point system • Deposit the money from sale in the bank • Post sale into Peachtree system • In charge for director account by doing daily expense report • Update daily expense by cash of director to daily petty and claim back • Update expense by check to bank book and reconciliation (2 times a month) of director account • Prepared sale and purchase invoice for declared monthly tax • Set up fingerprint for new staff and control staff attendance • Work with Chef Officer to prepare salary • Organize all admin document, control on stationery and any other work required by chef officer Show less
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Seller and Cashier
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Feb 2013 - Nov 2013
• Count money (start time) • To solve problem with team work • Meeting with team work for improve their work • To do cashier (sometimes) • Open the door • Clean the place for sale • To show customer for product (in door) • Count money back (end time) • Sometime Sale outdoor (promotion) • Count money (start time) • To solve problem with team work • Meeting with team work for improve their work • To do cashier (sometimes) • Open the door • Clean the place for sale • To show customer for product (in door) • Count money back (end time) • Sometime Sale outdoor (promotion)
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Waitress and Cashier
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Jul 2012 - Feb 2013
• Count money (start time) • Order food or drink for customer • Check material food or Beverage with stock controller • Count money back (end time) • Count money (start time) • Order food or drink for customer • Check material food or Beverage with stock controller • Count money back (end time)
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Volunteer Staff
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Mar 2012 - May 2012
• Include the book to library system • Include the book to library system
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Education
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2011 - 2015
National University of Management
Management of Business Administration, Management of Business Administration -
2009 - 2011
Hun SenMongkolborey High School
High School Diploma, Grade: D -
2006 - 2008
Hun SenMongkolborey Secondary School
Secondary School, Grade: Good -
2000 - 2005
Kum Ro
Primary School, N/A
Community
