to suppliers.
Ensure all purchase documents (PR, PO, DO, invoices) are
accurate and properly filed
.
Maintain and update
procurement records
in the system.
2. Supplier Coordination
Liaise with suppliers on
pricing, availability, delivery schedules
, and order status.
Follow up on
late deliveries
and resolve basic supplier issues.
Maintain updated
supplier contact lists and quotations
.
3. Inventory & Stock Support
Assist in monitoring
stock levels
to prevent shortages or overstocking.
Coordinate with store/operations team on
material requirements
.
Support stock receiving and verify items against PO and delivery orders.
4. Cost Control & Comparison
Assist in obtaining and comparing
supplier quotations
.
Support senior staff in identifying
cost-saving opportunities
.
Ensure purchases comply with
approved budget and company policies
.
5. Internal Coordination
Coordinate with internal departments to understand purchasing needs.
Assist in resolving discrepancies related to pricing, quantity, or quality.
6. Compliance & Reporting
Ensure procurement activities follow
company SOP and approval workflow
.
Prepare basic
purchase reports
(monthly spending, supplier summary).
Assist in audits and management reporting when required.
7. Administrative Support
Perform general purchasing administration duties as assigned.
Support procurement team with ad-hoc tasks.
Requirements / Skills
Diploma or Degree in
Business Administration, Supply Chain, or related field
1-2 years experience in purchasing or admin support (fresh grads may apply)
Basic knowledge of
procurement process
Proficient in
MS Excel / purchasing system
Good communication and follow-up skills
Able to work independently and meet deadlines
Reporting Line
Reports to
Procurement Manager
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM3,000.00 - RM4,000.00 per month
Benefits:
Free parking
Maternity leave
Opportunities for promotion
Parental leave
Professional development
Work Location: In person
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