- Assist in preparing cost calculations and quotations
30+ days
100+ Procurement Executive Jobs in Selangor - November 2026 - High Salaries
Showing 145 jobs results for
"procurement executive"
in Selangor
- Process purchase requisitions and issue purchase orders in a timely and accurate manner, ensuring all necessary documentation is complete.
7 days
- Monitoring and maintaining inventory levels to prevent stockouts whilst minimising excess stock
5 days
- Coordinate with local and overseas suppliers on quotations, orders, delivery schedules and purchasing matters.
8 days
- Obtain and compare quotations to ensure competitive pricing and value for money.
10 days
- Perform required stock, cost, and inventory adjustments
30+ days
- Monitor inventory levels and work with the operations team to forecast demand.
10 days
- Coordinate with site teams to ensure timely material supply
30+ days
- Track order status and ensure proper documentation flow.
12 days
- Managing and monitoring inventory levels to ensure consistent supply to all outlets.
10 days
- Avoid overstocking by working closely with the Sales Team and Warehouse Manager on slow-moving inventory.
12 days
- Conduct inquiries, quotation comparisons and negotiations.
30+ days
- Follow up on order status, delivery schedules, and maintain accurate purchasing records, supplier database, and documentation.
3 days
- Build and maintain strong working relationships with suppliers, logistics partners, and internal departments.
28 days
- Monitor and manage slow moving inventory and obsolescence and report to management team and HQ on time.
30+ days
- Manage supplier performance, including routine audits, change management, cost targets, and quality targets.
30+ days
- Monitor inventory levels and coordinate stock replenishment for all branches.
6 days
- Ensure proper handling, loading, unloading, and transportation of goods.
12 days
- Maintain departmental processes, workflows, and records in accordance with organisational requirements and ISO Quality Management System standards.
30+ days
- Supplier Performance: Maintain reliable suppliers with consistent quality and delivery.
29 days
- Upload customer payment slips into the system for accounts verification.
30+ days
- Source and identify suitable suppliers; obtain and evaluate quotations based on price, quality, lead time, service and payment terms.
Today
- Manage Custom Clearance: Coordinate for paperwork and liaise with forwarders for smooth customs clearance.
Today
- Manage the checking, binding, packaging, and timely submission of tender documents.
30+ days
- Follow up on order status, delivery schedules, and maintain accurate purchasing records, supplier database, and documentation.
3 days
- Negotiating contracts and terms with suppliers to ensure favourable pricing, payment terms and mutually beneficial agreements.
30+ days
- Process purchase requisitions and issue purchase orders in a timely and accurate manner, ensuring all necessary documentation is complete.
30+ days
- Issue purchase orders and coordinate deliveries to site.
30+ days
- Monitor inventory levels and coordinate replenishment to ensure adequate stock availability.
30+ days
- Develop and maintain strong relationships with vendors and service providers
30+ days