Assist in the day-to-day purchasing process by sourcing suppliers, requesting and comparing quotations, and supporting the purchasing team to ensure the timely and cost-effective purchasing of goods and services. Responsible for preparing purchase orders, maintaining accurate records, and coordinating with suppliers and internal departments to meet production and operational needs.
Purchase Order Management
- Prepare and issue Purchase Orders (POs) based on approved requests.
- Ensure accuracy of order details including item description, quantity, price, and delivery terms.
- Update and track order status, delivery timelines, and receipt of goods in the ERP system.
- Coordinate with the Accounts Department by providing complete PO and delivery documentation for payment processing.
Communication & Coordination
- Work closely with Production, Accounts, and Store departments to understand and fulfill purchasing needs.
- Communicate with suppliers to confirm orders, follow up on deliveries, and resolve any discrepancies or delays.
- Support the Purchasing Executive in resolving any supplier-related issues or conflicts.
Inventory & Documentation
- Monitor inventory levels and inform the team of low-stock or urgent purchase needs.
- Maintain organized records of all purchasing transactions, quotations, and supplier communications.
- Assist in preparing basic purchasing reports and summaries when required.
Vendor Support & Relationship Management
- Keep updated records of supplier contact details and product catalogues.
- Assist in building and maintaining good working relationships with vendors.
- Help in gathering and comparing quotations for supplier evaluation.
Other Duties
- Ensure all purchasing activities follow company policies and procedures.
- Assist in internal or external audit preparation by retrieving required purchasing records.
Pay: RM3,000.00 - RM4,000.00 per month
Benefits:
- Free parking
- Health insurance
- Professional development
Work Location: In person