Key Responsibilities
1. Procurement Operations
- Process Purchase Requisitions (PRs) in accordance with company procedures.
- Manage the Request for Quotation (RFQ) process and coordinate with suppliers.
- Evaluate supplier quotations based on commercial and technical requirements.
- Prepare Commercial Evaluation Reports (CERs) for management approval.
- Issue Purchase Orders (POs) and ensure timely processing.
- Coordinate the preparation and execution of procurement contracts and related documentation.
2. Vendor Management
- Source and evaluate new suppliers to support business requirements.
- Maintain and update the approved supplier database.
- Coordinate supplier registration and onboarding processes.
- Follow up on supplier performance issues and implement corrective actions where necessary.
- Monitor supplier delivery commitments to ensure timely fulfilment.
3. Contract Administration
- Monitor contract validity and expiry dates to ensure timely renewals.
- Track insurance certificates, performance bonds, and warranty documentation.
- Maintain an organized procurement filing and document management system.
- Support tendering activities, including documentation and administrative coordination.
4. Procurement Reporting
- Update and maintain procurement dashboards and tracking tools.
- Monitor procurement Key Performance Indicators (KPIs).
- Prepare monthly procurement reports for management review.
- Track procurement progress and ensure adherence to project timelines.
5. Procurement Governance & Compliance
- Ensure all procurement activities are supported by complete and accurate documentation.
- Maintain procurement records in compliance with company policies.
- Support internal and external audit requirements by providing necessary documentation.
- Ensure procurement processes comply with established Standard Operating Procedures (SOPs) and company governance standards.
6. Stakeholder Coordination
- Liaise with internal requestors to clarify procurement requirements and provide procurement support.
- Coordinate with the Finance Department on payment, budgeting, and procurement-related matters.
- Work closely with the Legal Department on contract reviews and legal documentation.
- Support project teams by facilitating timely procurement activities and supplier coordination.
Pay: RM1,795.10 - RM5,458.18 per month
Benefits:
- Cell phone reimbursement
- Dental insurance
- Free parking
- Meal allowance
- Opportunities for promotion
- Professional development
Work Location: In person