Key Responsibilities
Procurement Support
- Assist in preparing Requests for Quotation (RFQs) and compiling quotation comparison sheets for review by the Procurement Executive.
- Assist in raising draft Purchase Requisitions / Purchase Orders in the system for verification and approval by authorised staff.
- Follow up with vendors on order confirmations, delivery dates and outstanding documents, under the buddy's direction.
- Maintain and update vendor master records, vendor contact lists and supporting documents (e.g., SSM, MDA/PHFSA licences, certificates) for completeness and expiry.
- Support the matching of PO, Delivery Order (DO/GRN) and invoice documents, and flag discrepancies to the supervisor.
- File and scan procurement documents according to the department's document-control and retention practice.
Store & Inventory Support
- Assist in receiving goods: checking quantity, description, batch/lot number, expiry date and condition against the PO and DO.
- Assist in put-away, labelling and arrangement of stock following FEFO/FIFO and storage requirements (e.g., temperature, segregation).
- Support issuance of items to clinical and non-clinical departments against approved requisitions.
- Participate in cycle counts and stock-take exercises, including count sheet preparation and variance listing.
- Assist in monitoring near-expiry, slow-moving and below-minimum stock, and prepare listings for review.
- Help maintain store housekeeping, 5S and safety standards.
- Qr Code Tagging by batch number, print, tag, and organised.
Data, Reporting & Improvement
- Update procurement and inventory trackers in Microsoft Excel accurately and on time.
- Assist in compiling data for departmental KPI reports (e.g., PO turnaround, delivery performance, stock accuracy).
- Assist in compiling vendor performance evaluation data.
- Complete one assigned improvement mini-project and present findings at the end of the placement.
Compliance & Conduct
- Comply with hospital policies, departmental SOPs, and JCI/MSQH-related documentation requirements.
- Protect confidential commercial information (pricing, contracts, vendor data) and personal data in accordance with the PDPA 2010.
- Declare any potential conflict of interest and not accept gifts or hospitality from vendors.
- Follow occupational safety and health rules in the store, including safe manual handling.
Job Requirements:
- Currently enrolled in a Diploma or Bachelor's programme in Supply Chain Management, Logistics, Business / Technology Management, Accounting, Finance, or a related field.
- Internship forms part of, or is endorsed by, the student's institution (placement letter required).
- Working knowledge of Microsoft Excel (sorting, filtering, basic formulas; VLOOKUP and pivot tables an advantage) and Microsoft Word.
- Good written and spoken English and Bahasa Malaysia.
- Attention to detail, numeracy and orderly record-keeping.
- Integrity, discretion and willingness to follow procedures.
- Physically able to assist with store activities, including standing for periods and handling light-to-moderate loads.
- Available for the full 3-month period.
Pay: RM1,000.00 per month
Benefits:
- Meal allowance
- Professional development
Work Location: In person