- 12 Jalan Saga Jaya 2 Taman Perindustrian Saga Jaya Perai Pulau Pinang Malaysia 13600
Working Location
Job Description
Requirements
Minimum Requirements
Education
Diploma or Bachelor's Degree in Business Administration, Supply Chain Management, Logistics, or a related field.
Experience
1–3 years of experience in purchasing, procurement, administration, or supply chain is preferred.
Fresh graduates with relevant qualifications are encouraged to apply, as training will be provided.
Open to senior-level, entry-level, and fresh graduate candidates.
3 positions available.
Language
Proficient in English and Mandarin (spoken and written) to communicate with China-based suppliers and review Mandarin-language documents.
Technical Skills
Proficient in Microsoft Office (Excel, Word, Outlook).
Experience with SQL or ERP systems is an advantage.
Core Competencies
Strong organizational, communication, and negotiation skills.
Good analytical and problem-solving abilities with strong attention to detail.
Able to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.
Kindly note this is an urgent hiring, and we are looking for candidates who can join immediately.
Responsibilities
Purchasing & Procurement
Review and process material requisitions.
Prepare and issue Purchase Orders (POs) in the SQL system and follow up on order confirmations.
Source suppliers, obtain quotations, negotiate pricing, and evaluate supplier performance.
Monitor deliveries, coordinate shipments, and resolve purchasing or invoicing discrepancies.
Maintain inventory levels by coordinating purchasing requirements with internal departments.
Liaise with freight forwarders, logistics providers, and customs agents to ensure timely imports.
Monitor market trends and identify cost-saving opportunities.
Ensure procurement activities comply with company policies and procedures.
Administrative Support
Manage vendor communications via phone, email, WeChat, and other communication platforms.
Maintain purchasing records, supplier databases, contracts, and procurement documents.
Reconcile purchase orders, delivery receipts, and supplier invoices.
Review and archive import documents, commercial invoices, and Chinese-language shipping documents.
Assist with general office administration, document preparation, and office supply management.
Support management with administrative duties and maintain confidentiality of company records.
Perform other duties as assigned.
Benefits
Skills
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