Procurement for Kungfu Kitchen
| For : | Cambodian Only |
| Categories : | Accounting, Admin / Supervisory, Business Administration |
| Schedule : | Full time job |
| Sex : | Male, Female |
| Language : | Khmer, English, Chinese |
| Location : | Phnom Penh |
| Hiring : | 2 Positions |
| Closing Date : | 06th August 2026 |
| Salary : |
Negotiable
|
| Experience : | No need |
| Degree : | Bachelor |
KFK Food & Bereavement Management Co., Ltd. ( Kungfu Kitchen) established in December 2019, specializes in modern Chinese cuisine and hotpot. The company operates the well-known brand Kungfu Kitchen (家常便饭) and manages multiple restaurant brands with more than 30 outlets across Cambodia.
At KFK, we uphold the values of teamwork and respect, which we believe are the foundation of sustainable success. Our organizational culture emphasizes continuous learning and professional development, empowering employees to build purposeful careers and contribute to a brighter future for Cambodia.
- Inventory & Purchase Planning
- Review and confirm the current stock list to understand inventory levels before drafting or dropping any Purchase Orders (PO).
- Ensure all purchase requests align with actual business needs to prevent overstocking or shortages.
- Order Management & Tracking
- Execute and follow up on the purchase list with suppliers.
- Monitor delivery dates closely and proactively communicate with suppliers to ensure on-time arrival of goods.
- Receiving & Quality Control
- Strictly adhere to the receiving SOP (Standard Operating Procedure) for all incoming shipments.
- Perform physical quality and quantity checks on all received stocks to ensure they match the Purchase Order and Invoice.
- Returns & Claims Management
- Identify and document any wastage, damages, or discrepancies in received goods.
- Follow up with suppliers for exchanges, credits, or refunds regarding faulty or missing items.
- Sourcing & Market Intelligence
- Conduct regular market research to stay updated on price trends.
- Assist in supplier evaluation (comparing quality, lead times, and costs) to ensure the company gets the best value.
- Reporting
- Prepare and submit a monthly Summary report detailing total spend, supplier performance, and inventory status.
- Chinese - Fluent is required
- English - Basic
- Khmer - Basic
- Bachelor's Degree in Business Administration, or a related field (Fresh Graduates are highly encouraged to apply)
- Open for a fresh Graduate.
- Professional fluency in Chinese (Mandarin) is required; must be able to read, write, and speak fluently to communicate with suppliers and handle technical documentation.
- Basic proficiency in English and the local language is sufficient for internal coordination.
- Proficient in Microsoft Excel (for stock lists and reporting).
- High Accountability: Takes ownership of the "Order-to-Receipt" process.
- Detail-Oriented: Exceptional accuracy when checking stock quantities and quality.
- Integrity: Maintains ethical standards when dealing with suppliers and pricing.
Interested candidates are invited to submit their CV and cover letter to the email provided in the contact details.
Only shortlisted candidates will be contacted for an interview.
Thanks, From Khmer Online Jobs Team
| Company : | Kungfu Kitchen |
| Email : | HR@Kungfukh.com |
| Address : | No 8a Street 222, Khan Doun Penh, Phnom Penh, Cambodia |
