- Jalan KPB 7 Balakong Selangor Malaysia 43300

Working Location
Job Description
Requirements
Diploma or Bachelor’s Degree in Supply Chain Management, Business Administration, Procurement, or related field
2–5 years of relevant procurement or purchasing experience
Experience in vendor sourcing, negotiation, and contract management
Familiar with ERP systems and MS Office (Excel, Word, PowerPoint)
Knowledge of procurement compliance and audit processes is an advantage
Responsibilities
Procurement & Sourcing
Manage the full procurement cycle including requisition review, sourcing, quotation, negotiation, purchasing, and delivery follow-up
Identify, evaluate, and onboard suppliers in line with company and compliance requirements
Prepare and issue Request for Quotation (RFQ), Request for Proposal (RFP), and purchase orders
Conduct price comparisons, cost analysis, and supplier evaluations
Vendor & Contract Management
Negotiate pricing, payment terms, delivery schedules, and service agreements
Maintain and review supplier contracts to ensure compliance and cost effectiveness
Monitor supplier performance, quality, delivery timelines, and resolve discrepancies
Build and maintain strong relationships with suppliers and service providers
Compliance & Governance
Ensure procurement activities comply with company policies, audit requirements, and regulatory standards
Support ethical sourcing practices and compliance with labor, environmental, and governance standards (e.g. RBA, ESG, ISO, etc.)
Maintain proper documentation for audits and internal controls
Support internal and external audits when required
Coordination & Stakeholder Management
Liaise with internal departments to understand procurement needs and specifications
Coordinate with Finance on budgeting, cost control, and payment processing
Work closely with Logistics/Warehouse teams to ensure smooth delivery and inventory control
Reporting & System Management
Maintain accurate procurement records in ERP or procurement systems
Track purchase orders, delivery status, and supplier invoices
Prepare procurement reports on spending, supplier performance, and cost savings
Identify opportunities for process improvement and cost optimization
Benefits
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