- Jalan Usaha Subang Jaya Selangor Malaysia 47630

工作地点
职位描述
任职资格
Bachelor’s degree in Supply Chain, Business, Procurement, or related field.
3–5 years of procurement experience, preferably in retail, FMCG, or multi-outlet environments.
Strong experience in non-trade purchasing, vendor sourcing, negotiation, and cost benchmarking.
Experienced in sourcing & purchasing from China, whereby Mandarin proficiency is critical.
Proficient in RFQ/RFP processes and procurement best practices.
Proactive, resourceful, and able to operate independently.
Good understanding of supply chain operations and vendor performance evaluation.
Strong analytical, negotiation, and vendor management skills.
Excellent communication skills to work with multiple HODs and external suppliers.
Highly organized, strong attention to detail, and capable of handling multiple procurement requests concurrently.
岗位职责
1. End-to-End Non-Trade Procurement
Manage all non-trade purchasing activities across the retail chain, including store supplies, office supplies, operational materials, packaging, and equipment.
Lead sourcing, vendor comparison, negotiation, and execution of purchases to ensure cost-effectiveness and timely delivery.
Handle procurement needs for new store openings, including setup materials and essential items.
Support events and campaigns, including sourcing and comparing doorgifts, promotional items, non-trade merchandise, and other event-related materials.
Evaluate external vendors when event items are outsourced, ensuring cost, quality, and reliability meet requirements.
2. Cross-Department Procurement Support
Collaborate with multiple Heads of Departments (HoDs) to identify purchasing needs (e.g., packaging materials, consumables, operational support items).
Provide end-to-end procurement support including vendor sourcing, price benchmarking, quality checking, and order execution.
3. Vendor & Supplier Management
Build and maintain a strong supplier ecosystem across various categories.
Conduct vendor assessment, price comparison, performance reviews, and compliance checks.
Manage procurement documentation, approval workflows, and maintain adherence to purchasing policies.
4. RFQ/RFP Management
Prepare, issue, and evaluate RFQs/RFPs for key procurement categories.
Analyze proposals and recommend suppliers based on cost, quality, reliability, and alignment with specifications.
5. Supply Chain Support (Operational Performance)
Assist in evaluating outsourced service providers (e.g., logistics/3PL partners) to ensure they meet performance and cost targets.
Lead sourcing and comparison for alternative service providers when required, ensuring smooth operational continuity.
好处
所需技能
USJ 21
0.9 km
WAWASAN
1.0 km
TAIPAN
1.6 km
ALAM MEGAH
1.8 km
重要安全守则
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