Key Responsibilities
Purchasing Administration
- Receive and review Purchase Requisitions (PR) from departments.
- Prepare and issue Purchase Orders (PO) to approved suppliers.
- Obtain quotations from suppliers and compare pricing, quality, and delivery terms.
- Follow up with suppliers on order confirmations and delivery schedules.
- Ensure all purchase documents are properly completed and approved before processing.
Supplier Coordination
- Communicate with suppliers regarding product availability, pricing, delivery status, and outstanding orders.
- Maintain good relationships with suppliers to ensure reliable supply.
- Assist in sourcing new suppliers when required.
- Report supplier delivery delays and quality issues to the Purchasing Executive or Manager.
Spare Parts Procurement
- Process orders for:
- Motorcycle spare parts
- Genuine and aftermarket parts
- Tyres and batteries
- Lubricants and engine oils
- Workshop tools and equipment
- Accessories and riding gear
- Cleaning materials and workshop consumables
- Ensure urgent workshop requirements are fulfilled promptly to avoid service delays.
Inventory Support
- Coordinate with the warehouse to verify stock availability before purchasing.
- Monitor stock levels and notify the Purchasing Executive when items reach reorder levels.
- Assist with stock counts, inventory reconciliation, and reporting.
- Help maintain accurate inventory records.
Documentation & Record Keeping
- Maintain proper filing of Purchase Orders, quotations, invoices, Delivery Orders (DO), and supplier correspondence.
- Update purchasing records and supplier databases in the ERP or inventory system.
- Ensure procurement documentation is complete and available for audit purposes.
Invoice & Payment Support
- Match Purchase Orders, Delivery Orders, and supplier invoices before submitting them to the Finance Department.
- Resolve discrepancies related to pricing, quantities, or deliveries with suppliers.
- Assist in tracking supplier payments when required.
Cross-Department Coordination
- Liaise with Workshop, Service Advisors, Warehouse, Sales, Rental Operations, and Finance to ensure timely procurement.
- Support urgent purchases required for customer service, repairs, or rental fleet maintenance.
- Communicate delivery updates to the relevant departments.
Compliance
- Follow company procurement policies and procedures.
- Ensure purchases are made from approved suppliers whenever possible.
- Maintain confidentiality of supplier pricing and commercial information.
- Comply with workplace safety and company regulations.
Job Requirements
Education
- SPM, Certificate, Diploma, or equivalent qualification in Business Administration, Purchasing, Logistics, Supply Chain Management, or a related field.
Experience
- Minimum 1–3 years of experience in purchasing, procurement, warehouse, or inventory administration.
- Experience in the motorcycle, automotive, spare parts, workshop, or rental industry is an advantage.
- Fresh graduates with good administrative skills are encouraged to apply.
Pay: RM1,500.00 - RM1,600.00 per month
Work Location: In person