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Job Summary

“POSCO International Corporation (Myanmar E&P)” invites applications, from experienced Myanmar National Only.

  • Minimum Qualification: Diploma
  • Experience Level: Mid level
  • Experience Length: 3 years

Job Description

Procurement Assistant – 1 Post


Position Title                   : Procurement Assistant (DNC)

Location                           : Yangon

Employment Type          : Contract Basic

Reports To                       : Procurement Supervisor

*(Required to attach scan of NRC)

Position Requirements

•      3 years working experience within the Purchasing function preferably in the oil and gas industry

•      Good command of English language skills, both written and oral

•      Strong Planning, Organizational, Communication and Interpersonal skills

•      Solid knowledge and understanding of materials and service requirements within the Oil & Gas Industry

•      Knowledge of the Asian marketplace providing oil and gas supplies and materials

•      Degree or Diploma qualified in an applicable field



Position Recommended Qualification, Experience & Skills

•      Proven experience in working within a multi‐cultural purchasing team preferably within the Asian region

•      High level of Computer Literacy including the full MS Office Suite

•      Experience with purchasing via an integrated system, preferably SAP

•      Competency to conduct bidding and tendering processes

•      A high level of accuracy and attention to detail

•      Fundamental knowledge of Logistics and Import‐Export‐Customs

•      Ability to develop and manage relationships with suppliers and service providers

•      Knowledge of Inco‐terms as applicable to the purchasing function

•      SAP knowledge

•      Proficient in MS Excel.



Position Responsibilities

•      Understand and comply with all applicable procurement procedures

•      Identify multiple Suppliers which can meet Purchase Requisition requirements

•      Develop tendering plans, conduct bidding/tendering processes as required by company policies

•      Generate accurate and timely Purchase Orders via the SAP system

•      Review vendors invoices quantity and price comply with orders and make service receipt in SAP system

•      Expedite Purchase Orders to ensure that all orders comply with Supplier promise and User required dates
•      Establish solid long term professional supply contract, procurement agreements and terms/conditions for all good and services

•      Comply with all governing laws, rules and regulations of governing bodies and authorities locally and internationally

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| Full Time |
$ Confidential
| Full Time |
MMK 400,000 - 600,000
| Full Time |
$ Confidential