800+ Procurement Jobs in Selangor - October 2026 - High Salaries

Showing 810 jobs results for "procurement" in Selangor
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Armstrong Technology Sdn Bhd

  • Sub-Contractors delivery & waste disposal arrangement & monitoring
  • Daily stocks declaration to OEM
  • Suppliers’ delivery arrangement & monitoring ...
Posted
4 days ago
  • Assist the Purchasing Executive in preparing and processing Purchase Orders (POs).
  • Obtain quotations and price information from approved suppliers when required.
  • Assist in comparing supplier prices, specifications, lead time and availability. ...
Posted
4 days ago

Malaysia

  • Assist in establishing and maintaining positive vendor relationships.
  • Collaborate with the Purchasing Executive to negotiate favourable terms, conditions, and pricing with suppliers.
  • Assist in maintaining accurate inventory records, including tracking stock levels and reordering when necessary. Perform stock take activities with store. ...
Posted
4 days ago
  • Expedite parts and ensure on-time supplier deliveries.
  • Prepare POs, internal orders, and related documentation.
  • Manage inventory to meet customer requirements and inventory targets. ...
Posted
4 days ago
  • Track shipments and manage delivery schedules to ensure materials arrive on time and in optimal condition.
  • Maintain detailed records of purchases, invoices, and supplier communications for audit and reporting purposes.
  • Liaise with suppliers to resolve issues, manage returns, and ensure quality compliance of delivered goods. ...
Posted
4 days ago

Koperasi Pelaburan Kakitangan Bank Muamalat Malaysia Berhad (KOPUTRA)

  • Membuat tindakan susulan dengan anggota bagi memastikan Surat Tawaran Pembiayaan yang telah dikeluarkan ditandatangani dan dikembalikan
  • Menyediakan dokumentasi pembiayaan yang telah diluluskan untuk proses pengeluaran oleh Unit Akaun
  • Memastikan dokumen pembiayaan dikemas kini, direkodkan, difailkan dan disimpan dengan teratur dalam sistem sebagai salinan digital serta dalam bentuk salinan fizikal ...
Posted
4 days ago

IS IKHLAS SUCI (M) SDN BHD

Mutiara Damansara

  • Documentation: Match invoices with POs, verify delivery documents, and coordinate with the accounts department for payment.
  • Market Analysis: Monitor market trends and material costs to identify opportunities for reducing procurement costs.
  • Stock Planning: Analyze slow-moving items and support inventory clearance to minimize waste ...
Posted
4 days ago

Meditex Industries Sdn Bhd

Malaysia

  • Creating purchase orders and tracking the status of orders
  • Managing supplier contracts and monitoring supplier performance
  • Ensuring compliance with regulatory requirements and company policies ...
Posted
4 days ago

Malaysia

  • · Receive and verify incoming materials, goods, or supplies against delivery notes and purchase orders.
  • · Coordinate with the Store, Production, and Quality Control departments to ensure materials are available when needed.
  • · Monitor and report on supplier performance, delays, or discrepancies. ...
Posted
4 days ago

GULF LUBES MALAYSIA SDN BHD

Malaysia

  • Follow up on order status and resolve delivery issues or discrepancies
  • Liaise with existing and new suppliers for pricing, lead times and technical specifications
  • Assist in supplier evaluation, comparison and performance tracking ...
Posted
4 days ago
  • Menyokong penyelarasan penghantaran (Lalamove / kurier / pengambilan dari pembekal)
  • Membantu menjaga susun atur stor dan bilik pameran supaya sentiasa kemas dan teratur
  • Menyokong pasukan jualan dalam penyediaan logistik dan pencarian produk ...
Posted
4 days ago

FBK Manufacturing Malaysia Sdn Bhd

  • Maintain accurate, up-to-date records of purchases, pricing, and vendor contracts in the system.
  • Resolve discrepancies with orders, such as damaged goods, incorrect, or delayed shipments.
  • Prepare reports on purchasing activities and inventory levels for management. ...
Posted
4 days ago

MYCRON STEEL CRC SDN BHD

  • Evaluate and track supplier performance and sustainability practices.
  • Manage inventory levels and place orders for sub raw materials as necessary.
  • Foster and maintain strong relationships with vendors and suppliers. ...
Posted
4 days ago

Port Klang

  • Maternity leave
  • Parental leave
  • Port Klang: Reliably commute or planning to relocate before starting work (Preferred) ...
Posted
4 days ago

Battlefront Miniatures Malaysia Sdn Bhd

  • Professional development
  • · Manage current procurement needs, ensuring accurate and timely delivery.
  • · Manage the ongoing communication between overseas and local manufacturers and the internal team working on the design of the product. ...
Posted
4 days ago
  • Analyze consumer patterns of buying and predict of future trends.
  • Control the stock flow including ensuring quality and timely stock arrival.
  • Analyze sales performance including preparing reports and presentations. ...
Posted
4 days ago
  • Maintain good relationships with suppliers and distributors to ensure continuous supply
  • Monitor stock levels to ensure optimum inventory and prevent stock-outs or overstocking
  • Track fast-moving, slow-moving, and non-moving items ...
Posted
4 days ago
  • Follow up on delivery schedules and ensure timely arrival of materials.
  • Coordinate with production, store, and suppliers regarding order status.
  • Maintain purchasing records, supplier databases, and filing systems. ...
Posted
4 days ago
  • Work closely with the Purchasing Manager to run the purchasing department.
  • Performing vendor research and selection to enhance profitability, reducing operating costs and boosting efficiency.
  • Maintain cordial working relationships with suppliers and supervise vendor activities at outlets. ...
Posted
4 days ago

JAJAN VIRAL WHOLESALES CITY SDN BHD

  • Verify product availability and coordinate with the Warehouse / Inventory team before confirming customer orders.
  • Monitor stock availability and inform the relevant Sales team or customer when products are out of stock, insufficient or unavailable.
  • Prepare and process Sales Orders (SO), Delivery Orders (DO), invoices and other relevant documents according to company procedures. ...
Posted
4 days ago

JAJAN VIRAL WHOLESALES CITY SDN BHD

  • Identify, evaluate and maintain a reliable network of suppliers and vendors.
  • Negotiate with suppliers on pricing, payment terms, credit terms, delivery schedules, minimum order quantities and other commercial terms.
  • Source alternative suppliers and products to ensure competitive pricing, consistent quality and reliable supply. ...
Posted
4 days ago
  • Coordinate with sales, commercial, technical teams, suppliers, distributors and service partners on orders, pricing, delivery and product-related matters
  • Monitor delivery and 3PL performance, follow up on outstanding issues and resolve ad hoc delivery problems
  • Handle spare parts warranty claims, defective product returns and consumable claims ...
Posted
4 days ago
  • Collaborate with Engineering, Quality, and Production to review technical requirements, support localization initiatives, and ensure alignment with product needs.
  • Conduct market and spend analysis, benchmark suppliers, and define mid- to long-term sourcing strategies for the assigned category.
  • Review bills of materials (BOMs) across products and machines to identify opportunities for cost reduction, standardization, and supplier consolidation. ...
Posted
4 days ago

Malaysia

  • English & Mandarin (Preferred)
  • To support the Purchasing & Sales Dept in handling purchasing activities, supplier coordination, customer enquiries, sales administration, documentation, an follow up to ensure smooth and efficient daily operations.
  • Pay: RM2,000.00 - RM2,300.00 per month ...
Posted
4 days ago

MP Success Group Sdn Bhd

  • Menyediakan dan mengeluarkan Purchase Order (PO).
  • Memastikan barang yang dibeli mengikut spesifikasi dan keperluan projek.
  • Memantau status order dan memastikan barang dihantar mengikut jadual. ...
Posted
4 days ago
Posted
4 days ago
  • Streamline collaboration among all functions, including GB/GP and external service providers (if applicable), in region to improve cost and service.
  • Support Project Mercury implementation
  • Drive continuous process improvement in end-to-end Supply Chain operation to improve business profitability and efficiency ...
Posted
6 days ago
  • Maintain accurate, up-to-date records of purchases, pricing, and vendor contracts in the system.
  • Resolve discrepancies with orders, such as damaged goods, incorrect, or delayed shipments.
  • Prepare reports on purchasing activities and inventory levels for management. ...
Posted
7 days ago
  • Maintain accurate, up-to-date records of purchases, pricing, and vendor contracts in the system.
  • Resolve discrepancies with orders, such as damaged goods, incorrect, or delayed shipments.
  • Prepare reports on purchasing activities and inventory levels for management. ...
Posted
7 days ago
  • Maintain accurate, up-to-date records of purchases, pricing, and vendor contracts in the system.
  • Resolve discrepancies with orders, such as damaged goods, incorrect, or delayed shipments.
  • Prepare reports on purchasing activities and inventory levels for management. ...
Posted
7 days ago