全职 Purchasing Officer 工作, 薪水 up to MYR 5,000, Homlux Interior Furnishing Johor 公司招聘中 - Ricebowl

• Candidate should possess Diploma or Degree in Business Administration, Supply Chain Management, Construction Management or any equivalent qualification.

• Minimum 2 years of relevant working experience in construction, interior fit out, renovation or related industries.

• Strong negotiation and cost management skills with good commercial awareness.

• Good coordination and communication skills to liaise effectively with suppliers, subcontractors, and internal teams.

• Detail-oriented, well organized and able to manage multiple tasks in a fast-paced environment.

• Able to work independently with minimum supervision and meet tight deadlines.

• Positive attitude, responsible, and a team player with good work ethics.

Job Function:

The Procurement Executive is responsible for managing the end-to-end purchasing process to support project execution, ensuring timely sourcing of materials, cost efficiency, and quality compliance aligned with company standards.

• Review and verify purchase requisitions against project requirements; clarify unclear items and propose suitable alternatives where necessary.

• Source and evaluate new suppliers and materials to support project and cost requirements.

• Obtain, analyze and compare quotations (minimum of two suppliers) to ensure competitiveness and compliance with specifications.

• Review supplier quotations for accuracy, pricing and alignment with project scope.

• Verify specifications and pricing; liaise with suppliers for alternative solutions and obtain internal approval prior to issuing Purchase Orders (PO).

• Prepare and issue Purchase Orders accurately and in a timely manner.

• Coordinate logistics, delivery schedules, and site arrangements to ensure timely arrival of materials and prevent project delays.

• Monitor and inspect delivered materials to ensure compliance with design specifications and quality standards.

• Maintain and update project costing, procurement records, price lists, and relevant documentation.

• Track order status and follow up with suppliers to ensure on-time delivery.

• Submit supplier invoices to the Accounts Departments on a weekly basis.

• Monitor inventory movement and maintain accurate stock records.

• Collaborate with project teams to evaluate supplier performance through Supplier Evaluation Forms.

• To assist in other duties as and when assigned by your superior.

• EPF
• SOCSO
• EIS
• Annual Bonus
• Training Provided
• Medical and Hospitalisation Leave
• Annual Leave
• Company Trip
• 5 Working Days
• Performance Bonus