1. Supplier Sourcing & Liaison
- Source and liaise with suppliers for quotations, materials, and transport price lists.
- Maintain and update supplier contact lists, price lists, and purchasing records.
- Follow up with suppliers on delivery schedules and stock availability.
2. Purchase Orders & Documentation
- Prepare and process Local Purchase Orders (LPO) to suppliers for issuing raw materials to sites.
- Check and verify purchase documents and invoices before submission to accounts.
- File and organize purchase documents, invoices, and delivery orders properly.
3. Stock Monitoring & Material Coordination
- Monitor daily opening and closing stock from the Material Group (opening and closing balance).
- Check site buffer stock to prevent material shortages.
- Coordinate material deliveries and ensure timely replenishment.
- Communicate with site supervisors/coordinators regarding material requirements.
- Liaise with suppliers to arrange delivery and ensure materials reach the site on time.
4. Cost Control & Compliance
- Track supplier pricing trends and propose cost-saving opportunities.
- Ensure all purchases are made within approved budget limits.
- Ensure all procurement activities comply with company policies and standard operating procedures.
- Assist in audit preparation for procurement and material control.
5. Reporting & Administrative Support
- Prepare and update monthly reports as instructed by the Account Manager.
- Assist in preparing reports and summaries for Account Manager review.
- Handle supplier-related issues or delivery delays and escalate to management if unresolved.
6. Other Administrative Tasks
- Assist in arrangement of staff travel, accommodation, and meeting logistics.
- Support other departments with administrative tasks when required.
Pay: RM2,800.00 - RM3,200.00 per month
Benefits:
- Cell phone reimbursement
- Free parking
- Maternity leave
- Opportunities for promotion
- Professional development
Work Location: In person