jobs in MERU PERKASA SDN BHD

MERU PERKASA SDN BHD Hiring! Full Time Purchasing Executive in Federal Territory, Earn up to MYR 3,500 - Ricebowl

MYR2,500 - MYR3,500 Per Month

Mont Kiara, Federal Territory

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Working Location

  • Mont Kiara Federal Territory Malaysia

Job Description

Responsibilities

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

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