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Key Responsibilities1. Procurement Operations & Purchasing
- Manage day-to-day procurement requests from academic and non-academic departments.
- Source, compare, and obtain quotations from approved vendors.
- Prepare purchase orders (POs) and ensure proper approvals are obtained before purchasing.
- Ensure all purchases comply with school procurement policies and budget guidelines.
- Track orders to ensure timely delivery of goods and services.
2. Vendor Management & Liaison
- Maintain and update a database of approved suppliers and vendors.
- Liaise with vendors to obtain quotations, negotiate pricing, and ensure quality service delivery.
- Build and maintain strong professional relationships with suppliers.
- Monitor vendor performance in terms of quality, pricing, and delivery timelines.
- Resolve issues related to delayed deliveries, incorrect orders, or service quality concerns.
3. Budget Monitoring & Cost Control
- Support departments in ensuring purchases remain within approved budgets.
- Assist Finance in monitoring expenditure against procurement plans.
- Identify cost-saving opportunities without compromising quality.
- Provide procurement cost analysis and recommendations when required.
- Ensure value-for-money principles are applied in all purchasing decisions.
4. Documentation & Compliance
- Ensure all procurement activities are properly documented, including quotations, purchase orders, delivery orders, and invoices.
- Maintain organised procurement records for audit and compliance purposes.
- Ensure adherence to internal procurement policies and financial procedures.
- Support internal and external audit requirements with accurate procurement data.
- Ensure transparency and accountability in all procurement transactions.
5. Inventory & Asset Coordination
- Coordinate with relevant departments to monitor stock levels of frequently used items.
- Support the management of school assets and consumables.
- Ensure proper tracking of delivered goods and confirmation of receipt.
- Assist in maintaining accurate inventory records where applicable.
- Report shortages or overstock situations to relevant departments.
Qualifications & Requirements
- Bachelor’s Degree in Supply Chain Management, Business Administration, Finance, or related field.
- 2–5 years of experience in procurement, purchasing, or supply chain operations is highly preferred.
- Strong negotiation and vendor management skills.
- Good understanding of procurement processes, documentation, and compliance requirements.
- Proficiency in Microsoft Excel and procurement/ERP systems is an advantage.
- Strong attention to detail and organisational skills.
Pay: From RM3,000.00 per month
Application Question(s):
- How long is your notice period?
- How much is your expected salary?
Education:
Experience:
- Procurement: 2 years (Required)
Work Location: In person