- Kuala Lumpur, Kuala Lumpur Kuala Lumpur WP Kuala Lumpur Malaysia
Working Location
Job Description
Responsibilities
Position: Procurement & Operations Executive
Employment Type: 6 months contract (Renewable Basis)
Location: Kl
Salary : up to 4k
Key Responsibilities
Procurement & Procure-to-Pay (Primary – ~70%)
Act as the central point of contact for procurement requests across IT, MarCom, HR, and Administrative Services
Manage end-to-end procure-to-pay (P2P) processes including purchase requisitions (PR), purchase orders (PO), invoicing, and payment tracking
Coordinate with internal stakeholders and vendors to ensure timely and cost-effective procurement
Maintain accurate procurement documentation (PRs, POs, invoices, approvals) within systems (e.g., SharePoint / Finance systems)
Track procurement status, delivery timelines, and expenditure for transparency and reporting
Support budget monitoring by maintaining expense trackers and highlighting variances
Manage corporate card transactions in compliance with company policies
Inventory & Asset Management (~15%)
Maintain centralised records for IT equipment, office assets, AV items, and shared resources
Track asset issuance, movement, and returns with proper documentation
Conduct periodic inventory checks and prepare reports for management
Ensure all records are accurate, organised, and up to date
Administrative & Operational Support (~10%)
Provide administrative coordination for procurement workflows, approvals, and documentation
Support facilities and operational activities including vendor coordination and documentation
Assist internal departments (IT, HR, MarCom) with procurement-related tasks
Support operational projects, events, and logistics when required
Compliance, Audit & Process Improvement (~5%)
Ensure all procurement and financial activities comply with company policies and audit requirements
Maintain complete audit trails for procurement and asset transactions
Support internal and external audits with accurate documentation
Identify opportunities to improve and standardise procurement and operational processes
Requirements
Minimum 3–4 years of experience in procurement, operations, administration, or shared services roles
Experience in procure-to-pay (P2P) processes is highly preferred
Familiarity with procurement or finance systems (e.g., SAP, Oracle, or similar) is an advantage
Strong coordination, stakeholder management, and organisational skills
Good understanding of documentation, compliance, and audit processes
Proficient in Microsoft Excel and reporting tools
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