Key Responsibilities
1. General Administration
- Handle daily administrative and clerical duties.
- Prepare, organise, and maintain company documents, records, and files.
- Manage incoming and outgoing correspondence, emails, and phone calls.
- Prepare letters, reports, notices, quotations, and other business documents.
- Maintain proper physical and digital filing systems.
- Arrange meetings, appointments, and other administrative matters.
2. Purchasing & Procurement
- Handle day-to-day purchasing activities for office, project, site, and operational requirements.
- Source and identify suitable suppliers and vendors.
- Request and compare quotations from different suppliers.
- Negotiate prices, payment terms, delivery schedules, and other purchasing conditions.
- Prepare Purchase Orders (PO) and related purchasing documents.
- Follow up with suppliers on order status, delivery dates, and outstanding items.
- Ensure materials and goods are delivered according to the required specifications and timelines.
- Verify received goods against Purchase Orders, delivery orders, and invoices.
- Maintain proper purchasing records and supplier documentation.
- Monitor stock levels and arrange replenishment when required.
- Develop and maintain good relationships with suppliers.
- Assist in evaluating supplier performance, pricing, quality, and reliability.
- Source alternative suppliers when required to ensure competitive pricing and timely delivery.
3. Accounts & Payment Support
- Assist in checking supplier invoices against Purchase Orders and Delivery Orders.
- Submit invoices and supporting documents to the Accounts Department for payment processing.
- Follow up on outstanding supplier invoices and payment matters.
- Maintain proper records of purchases, invoices, and payment documents.
- Assist with petty cash and other administrative financial matters when required.
4. Operations & Coordination
- Coordinate with management, project teams, site personnel, suppliers, contractors, and clients.
- Follow up on pending documents, approvals, deliveries, payments, claims, and other operational matters.
- Coordinate delivery of materials to office, warehouse, or project sites.
- Assist in resolving issues relating to incorrect, damaged, delayed, or incomplete deliveries.
- Monitor urgent purchasing requirements and ensure timely action.
5. Multitasking & Ad-Hoc Responsibilities
- Manage multiple tasks and prioritise work according to urgency and importance.
- Handle urgent purchasing and administrative requests when required.
- Support management and other departments with various administrative and operational matters.
- Take on additional responsibilities assigned by management from time to time.
- Ensure all assigned tasks are completed accurately and within the required timeframe.
Requirements
- Fresh Graduate Diploma/Degree in Business Administration, Purchasing, Supply Chain, Management, or a related field.
- Minimum 1 - 2 years of experience in administration, purchasing, procurement, or a similar role.
- Experience in construction, engineering, manufacturing, or project-based companies will be an advantage.
- Proficient in Microsoft Office, especially Microsoft Excel and Word.
- Experience in preparing Purchase Orders, quotations, Delivery Orders, and invoices.
- Good negotiation and supplier management skills.
- Good command of English and Bahasa Malaysia. Additional languages are an advantage.
- Strong communication and interpersonal skills.
- Excellent organisational and time-management skills.
- Able to work independently with minimal supervision.
- Able to handle multiple tasks and work under pressure.
- Responsible, proactive, detail-oriented, and willing to learn.
Job Type: Full-time
Pay: RM3,800.00 - RM4,200.00 per month
Work Location: In person