- Puchong Puchong Selangor Malaysia 47120
Working Location
Job Description
Requirements
JOB SUMMARY
The Purchasing Executive is responsible for sourcing, procuring, and managing medicines, healthcare products, and pharmacy-related supplies to support retail operations. This role ensures optimal stock availability, competitive pricing, accurate documentation, and compliance with pharmaceutical regulations while maintaining strong relationships with suppliers, distributors, warehouse, and operations teams.
REQUIRED QUALIFICATIONS & SKILLS
1. Education & Experience
Diploma or Degree in Pharmacy, Business Administration, Supply Chain, or related fields
Minimum 2 years of experience in pharmacy retail, distribution, or healthcare purchasing
2. Technical & Functional Skills
Good knowledge of medicines, pharmaceutical brands, and inventory control
Experience using Dynamod or other pharmacy management systems is an advantage
Strong negotiation, vendor management, and cost-control skills
Ability to analyze stock data and purchasing trends
3. Personal Attributes
Strong attention to detail and accuracy
Good communication and interpersonal skills
Able to work independently and meet deadlines
Proactive, organized, and able to handle pressure in a fast-paced environment
Responsibilities
1. Purchasing & Vendor Management
Procure branded, generic, and OTC medicines from approved and authorized suppliers
Source new products and suppliers in line with company requirements and regulatory standards
Negotiate pricing, promotional schemes, rebates, credit terms, and return arrangements
Maintain good relationships with suppliers and distributors to ensure continuous supply
2. Inventory & Stock Control
Monitor stock levels to ensure optimum inventory and prevent stock-outs or overstocking
Track fast-moving, slow-moving, and non-moving items
Manage near-expiry and expired stock in accordance with company policy
Support stock forecasting and replenishment planning for retail outlets
3. Purchase Order & System Management
Generate, process, and track purchase orders using Dynamod or related pharmacy management systems
Ensure accuracy of purchase data including quantities, pricing, batch numbers, and expiry dates
Maintain proper documentation for audits and internal records
4. Compliance & Documentation
Ensure all purchases comply with pharmacy regulations, MOH guidelines, and internal SOPs
Verify supplier invoices, delivery orders, batch details, and expiry documentation
Support internal and external audits when required
5. Coordination & Communication
Coordinate closely with warehouse, finance, and operation teams for smooth operations
Follow up on delivery schedules and resolve supply or discrepancy issues promptly
Prepare purchasing-related reports as required by management
Benefits
IOI PUCHONG JAYA
0.5 km
PUSAT BANDAR PUCHONG
1.2 km
Important Information
Never provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report this Job ad.