Purchasing Executive (procurement & Ap)

Semenyih, M10, MY, Malaysia

Job Description

Handle end-to-end procurement process including sourcing, quotation, negotiation, and purchasing Prepare and issue Purchase Orders (PO) and ensure accuracy of pricing and terms Liaise with suppliers on delivery schedules, pricing, and product quality Monitor supplier performance and maintain good vendor relationships Verify supplier invoices against Purchase Orders (PO) and Delivery Orders (DO) Handle

Accounts Payable (AP)

matters including invoice checking, matching, and submission for payment Ensure timely payment to suppliers and resolve billing discrepancies Maintain proper procurement and AP documentation and records Ensure all procurement and payment processes comply with company policies and procedures Coordinate closely with Finance and internal departments on purchasing and payment matters

Requirements:



Diploma / Bachelor's Degree in Procurement, Supply Chain, Accounting, Business Administration or related field Minimum

1-2 years working experience

in procurement and/or accounts payable Knowledge in PO, DO, invoice matching, and payment processes Strong negotiation, communication, and coordination skills Detail-oriented, responsible, and able to work independently Proficient in Microsoft Excel and basic accounting/procurement systems

Prefer candidates who can start immediately


Job Types: Full-time, Permanent

Pay: RM2,500.00 - RM2,800.00 per month

Benefits:

Free parking Opportunities for promotion Professional development
Work Location: In person

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Job Detail

  • Job Id
    JD1376255
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Semenyih, M10, MY, Malaysia
  • Education
    Not mentioned