Vital Premium Water is a product of NVC Corporation Ltd., a food and beverage manufacturer duly registered with the Cambodian Ministry of Commerce. Vital's factory was inaugurated on January 7, 2010

Vital mission
To provide premium water to enhance human life and society
Vital Vision
To be the most admired national company in the drinking water industry

Vital Core Values
Quality: What we do, we do with quality
Result-Oriented: We work with the sense of purpose
Integrity: We do the right things; we act with respect
Communication: We communicate with clarity and non-judgement
Entrepreneurship: We take ownership in what we do

• Bachelor degree in Management or related commercial studies fields;
• 1 to 2 years’ experience in related field and knowledge of standard products and sources of supply for commonly used business items-especially POSM product, and other MKT supports items and service;
• Some knowledge of both standard and innovative procurement procedures & practices, and payment procedure would be an advantage ;
• Administrative skills to interpret procurement policies and procedure;
• Good communication in English, interpersonal and negotiation with good analytical skills;
• Ability to work with other/function as a part of a team and maintain good working relationship with other departments, customer oriented;
• Time management skills with the ability to manage multiple tasks in various stages of completion efficiently and effectively;
• Good flexibility of working under pressure.

• Performs work, including but not limited to overseeing and cooperation with procurement clerk in the preparing and processing of purchase orders for all related procurement items;
• Upon receipt of the approved PR, conduct the call for quotations/tender, based on approved procurement route; 
• Ensure that appropriate approval on PR is received before proceeding with PO issuance and procurement process;
• Sourcing suppliers and negotiating with them to get the most competitive price.
• Through Sage APPAC ERP system, issue PO for management approval based on approved quotation by management and appropriate supporting documents;
• Record received quotation received when required;
• Create procurement working group at request from the Procurement Manager after receiving quotations/tenders, based approved procurement route;
• Conduct quotation comparison by completing Quotation Comparison Sheet;
• Track delivery as per PO/contract;
• Prepare payment process to finance;
• Prepare monthly procurement report to Procurement Manager;
• Assist in negotiating best possible procurement terms with vendors to ensure the company obtains the best commercial advantage possible.
• Regularly update on the price list if any change from current pricing list;
• Ensure that supplier list is up to date based on provided information from stakeholder;
• Maintain good relationship with vendors
• Perform other duties assigned by superior.