- Petaling Petaling Selangor Malaysia
Working Location
Job Description
Responsibilities
You will be required to report to the Head of Procurement.
Your main responsibilities shall among others include the following: -
Responsible in ensuring procurement processes are efficient, cost-effective, and aligned with company policies.
Support the centralized procurement function by executing end-to-end procurement activities for non-trade categories (indirect procurement).
Source, evaluate, and onboard suppliers/vendors in accordance with company procurement policies.
Prepare and process purchase requisitions (PR) and purchase orders (PO) in a timely and accurate manner.
Obtain and compare quotations, conduct price negotiations, and ensure the best value-for-money outcomes.
Maintain and update the approved vendor list, ensuring regular vendor performance reviews.
Coordinate with internal stakeholders (Finance, Operations, Marketing, Facilities, etc.) to understand procurement needs and deliver timely fulfilment.
Monitor order status and follow up with vendors to ensure on-time delivery.
Assist in drafting, reviewing, and managing vendor contracts and service agreements.
Ensure all procurement activities comply with internal controls, approval workflows, and audit requirements.
Support cost-saving initiatives, spend analysis, and procurement reporting.
Maintain accurate procurement records and documentation for audit and reporting purposes.
Assist in continuous improvement of procurement processes and systems.
Performs any other duties as entrusted by your superior or Head of Department and/or any other representatives assigned by the Management from the time to time.
Job requirements: -
Diploma or Bachelor's Degree in Supply Chain Management, Business Administration, Finance, or a related field.
1–2 years of working experience in procurement, purchasing, or supply chain.
Experience in the Food & Beverage (F&B) industry is strongly preferred.
Experience in non-trade / indirect procurement is an added advantage.
Solid understanding of procurement processes, vendor management, and purchase-to-pay (P2P) workflows.
Good negotiation and communication skills.
Proficient in Microsoft Office (Excel, Word, Outlook); familiarity with ERP or procurement systems is an advantage.
Strong attention to detail and organizational skills.
Ability to manage multiple tasks and work effectively under deadlines.
High level of integrity and adherence to ethical procurement practice
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