Job Description

Company Overview

Leading Growth Through Innovation

As the World's No.1 Nitrile Glove manufacturer, Hartalega is currently in the process of recruiting a diverse pool of talented people, across various specialisations and backgrounds. You will enjoy exceptional benefits and incentives, as well as a well-defined path for career success.




Hartalega is made up of a tight-knit, passionate and highly-skilled set of individuals. From our top executives, to our line technicians; we are all proud to be part of an elite group responsible for revolutionising the glove-making industry.

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OVERVIEW

We are seeking a detail-oriented and proactive Procurement Operation Executive to manage end-to-end purchasing activities for raw material category. This role involves processing purchase orders, coordinating with suppliers and internal stakeholders, managing delivery schedules, and monitoring vendor performance. The ideal candidate should possess strong coordination skills, excellent follow-up discipline, and the ability to resolve operational and documentation issues promptly. Experience in manufacturing or chemical-related procurement will be an added advantage.




1. Purchase Order (PO) Management



Process EPR for PO issuance (direct and inter-company purchases) based on approved quantities and pricing.



Liaise with suppliers to confirm price, availability, and delivery schedules before PO issuance.



Follow up on PO acknowledgements within the required timeline.



Process returned POs and update warehouse for GRN processing.



Issue Sales Orders (SO) for inter-company purchases.





2. Shipment & Documentation Coordination



Coordinate with suppliers and warehouse teams for delivery.



Update shipment schedule and monitor open order status.



Escalate and resolve delivery discrepancies, documentation errors, or schedule changes.





3. Compliance & Certification Management



Request and maintain Halal Certificates and Safety Data Sheets (SDS).



Monitor and update expired SDS documents in shared folders.



Follow up import documentation for international suppliers.





4. Vendor Performance & Reporting



Collect OTD data from warehouse for monthly vendor performance evaluation.



Prepare and circulate vendor scorecards for internal review and approval on a quarterly basis.





5. KPI



Update procurement cycle time and supplier performance KPI.





6. Ad-Hoc Requests



Check stock availability with suppliers for urgent or ad-hoc requirements.



Support on shelf-life extension requests and disposal/returnable IBC coordination.



Any other tasks that assigned by your superior.

REQUIREMENTS

Bachelor Degree in any field from an accredited University. Minimum 1 year of relevant experience / Fresh graduates are welcome.

Additional Company Information

Registration No.

Company Size

75398-K More than 5000 Employees

Average Processing

Time Industry

21 days Manufacturing / Production