- Perform other related administrative duties as assigned.
1 day
100+ Procurement Administrator Jobs in Selangor - November 2026 - High Salaries
Showing 161 jobs results for
"procurement administrator"
in Selangor
- Coordinate with internal teams, prepare procurement reports, and provide status updates on material / equipment / assets availability.
4 days
- Compare supplier prices, product specifications, quality and delivery terms.
8 days
- Coordinate with local and overseas suppliers on quotations, orders, delivery schedules and purchasing matters.
11 days
- Responsible for the pre-management and resource reserve of new business units or new projects;
9 days
- Perform other related administrative duties as assigned.
1 day
- Evaluate current and potential suppliers in coordination with Supplier Quality Teams and HQ.
30+ days
- Distribute copies of approved purchase requisitions and Purchase Orders without pricing details to the Warehouse Department for receiving and stock arrangement purposes.
15 days
- Obtain and compare quotes from various suppliers to ensure best prices and quality.
1 day
- Work closely with Project, Warehouse, and Finance teams to meet purchasing needs.
6 days
- Prepare and process purchase orders (PO) according to approved purchase requisitions and company procedures.
26 days
- Manage Custom Clearance: Coordinate for paperwork and liaise with forwarders for smooth customs clearance.
3 days
- Prepare purchase orders and maintain records
30+ days
- Monitor inventory levels and coordinate replenishment to ensure adequate stock availability.
30+ days
- Track orders and ensure timely delivery.
11 days
- Monitor purchase orders, track deliveries, and resolve any issues related to order fulfillment.
24 days
- Develop and maintain strong relationships with vendors and service providers
30+ days
- Perform other related administrative duties as assigned.
1 day
- Perform other related administrative duties as assigned.
1 day
- · Monitor inventory levels and coordinate with warehouse teams to prevent overstocking or stockouts.
24 days
- Follow up closely on backorders, delivery schedules and estimated arrival dates
30+ days
- Inspect incoming waste paper materials to ensure they meet required quality standards, grade specifications, and moisture limits.
30+ days
- Manage supplier performance, including routine audits, change management, cost targets, and quality targets.
30+ days
- Monitor supplier performance and maintain strong vendor relationships
30+ days
- Track orders and ensure timely delivery.
11 days
- Process purchase requisitions and issue purchase orders in a timely and accurate manner, ensuring all necessary documentation is complete.
10 days
- Distribute copies of approved purchase requisitions and Purchase Orders without pricing details to the Warehouse Department for receiving and stock arrangement purposes.
15 days
- Assist in preparing cost calculations and quotations
30+ days
- Coordinate with customs, freight forwarders, and logistics partners
30+ days
- Coordinate with internal teams, prepare procurement reports, and provide status updates on material / equipment / assets availability.
4 days