Job description:
What you'll be doing
1. Supplier Sourcing & Price Comparison
- Source, evaluate, and liaise with suppliers to obtain quotations.
- Prepare price comparison and quotation analysis to ensure cost competitiveness.
- Recommend suitable suppliers based on price, quality, delivery lead time, and service performance.
2. Purchasing & Ordering Process
- Prepare and issue Purchase Orders (PO) in accordance with approved Purchase Requisition Forms (PRF).
- Follow up on delivery schedules to ensure timely supply of materials and services.
3. Cost Control & Purchasing Support
- Source suppliers and obtain quotations for price comparison purposes.
- Evaluate quotations based on price, quality, delivery timelines, and commercial terms.
- Negotiate pricing and payment terms with suppliers when applicable.
- Provide purchasing support to internal departments on sourcing-related matters.
4. Supplier Relationship Management
- Maintain professional working relationships with suppliers to ensure smooth purchasing operations.
- Liaise with suppliers regarding pricing, delivery status, and outstanding issues.
- Follow up and resolve supplier-related issues such as late delivery, quality concerns, or discrepancies.
- Coordinate with internal departments and suppliers to ensure accurate and timely supply of materials and services.
5. Documentation & Record Keeping
- Maintain proper purchasing records including Purchase Orders, quotations, and Purchase Requisition Forms.
- Ensure all purchasing documentation is properly completed for audit and ISO compliance.
6. Supplier Evaluation & Registration
- Coordinate new supplier registrations by collecting supplier application forms and required supporting documents.
- Complete New Supplier / Subcontractor Assessment Records (QF0703) based on supplier information.
- Submit supplier assessment documents for management approval.
- Handover approved supplier assessment records and related documents to the Administration team for further processing and submission to the Finance / Accounts Department for detailed review.
7. Other Duties
- Perform any other purchasing-related duties as assigned by management.
Qualifications & Requirements
- Minimum high school diploma or equivalent.
- Fresh graduates are encouraged to apply.
- Strong interest in procurement, sourcing, and supplier coordination.
- Good communication skills or willingness to learn basic negotiation techniques.
- Ability to communicate effectively with suppliers and internal departments.
- Basic computer literacy (Microsoft Word, Excel, and email).
- Positive working attitude, responsible, and willing to learn.
Job Type: Full-time
Pay: RM2,500.00 - RM3,500.00 per month
Work Location: In person