Key Responsibilities
1. Purchasing Execution
- Monitor ERP-generated purchase suggestions and take timely action to proceed with purchasing activities.
- Review purchasing requirements generated from the ERP system, production requirements, project requirements, and internal department requests.
- Prepare and issue Purchase Orders (PO) accurately and within the required timeline.
- Obtain supplier quotations and coordinate pricing, specifications, and delivery requirements.
- Follow up with suppliers on:
- Order confirmation
- Delivery schedule
- Outstanding Purchase Orders
- Shipment status
- Monitor open Purchase Orders and ensure suppliers meet committed delivery timelines.
- Escalate delayed deliveries or potential supply issues to the Procurement Manager.
2. Supplier Coordination
- Maintain effective communication with local and overseas suppliers.
- Coordinate supplier responses regarding quotations, orders, delivery status, and documentation.
- Support supplier performance monitoring by tracking delivery issues and supplier commitments.
- Assist in resolving purchasing-related issues such as:
- Late delivery
- Incorrect quantity
- Missing documentation
- Order discrepancies
3. ERP & Procurement Documentation
- Perform purchasing transactions within the ERP system.
- Maintain accurate purchase order information and supplier records.
- Ensure purchasing data is updated promptly.
- Maintain proper procurement documentation including:
- Supplier quotations
- Purchase Orders
- Order confirmations
- Delivery records
- Supplier correspondence
4. Delivery & Internal Coordination
- Coordinate with Warehouse, Production, Engineering, Project, Logistics, and Finance departments on purchasing status.
- Provide updates regarding supplier delivery commitments.
- Support urgent purchasing requirements when required.
- Ensure purchasing activities support production and project timelines.
5. Procurement Process Improvement
- Provide feedback and suggestions to improve purchasing workflow efficiency.
- Support ERP utilization improvement and procurement process digitalization initiatives.
- Assist in standardizing purchasing procedures and documentation.
Pay: RM3,000.00 - RM5,000.00 per month
Experience:
- Procurement: 2 years (Required)
Work Location: In person