- Sungai Besi Sungai Besi WP Kuala Lumpur Malaysia
工作地点
职位描述
岗位职责
Responsibilities
· Source, evaluate, and negotiate with suppliers for goods and services
· Issue purchase orders (PO) and ensure timely delivery of items
· Maintain accurate procurement records, invoices, and supplier contracts
· Compare prices, quality, and terms to ensure cost-effectiveness
· Monitor stock levels and coordinate with warehouse/store teams
· Liaise with suppliers on pricing, delivery schedules, and product issues
· Verify invoices and match with purchase orders for payment processing
· Ensure compliance with company procurement policies and procedures
· Assist in supplier performance evaluation and management
· Prepare procurement reports and documentation for management review
· Support administrative tasks related to procurement activities
· Handle urgent or ad-hoc purchasing requests from departments
Requirements
· Diploma or Degree in Business Administration, Supply Chain, Procurement, or related field
· 1–3 years of experience in procurement, purchasing, or administrative role (fresh graduates may be considered)
· Good negotiation and communication skills
· Strong attention to detail and accuracy in documentation
· Proficient in Microsoft Office (Excel, Word, Outlook)
· Able to manage multiple tasks and work under pressure
· Good organizational and time management skills
· Able to liaise effectively with suppliers and internal departments
· Basic understanding of procurement processes and inventory management
· Team player with a positive working attitude
· Able to work independently with minimal supervision
重要安全守则
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