Kerja Kontrak Contract and Procurement Analyst, Gaji tinggi MYR 4,500 di Agensi Pekerjaan Ideal Reliance Selangor - Maukerja

Requirements & Qualifications Technical / Functional Skills

• Strong understanding of procurement, supply chain, and Source-to-Pay processes.

• Knowledge of materials, commodities, and spare parts procurement is an advantage.

• Experience using ERP and procurement systems such as SAP and Ariba.

• Strong analytical and data interpretation skills.

Preferred Experience

• Experience in procurement operations or shared services environment.

• Exposure to large-scale procurement environments and supplier management.

• Experience supporting process improvement or automation initiatives is preferred.

Additional Details:

• Work Location: Bandar Sunway, Petaling Jaya

• Contract Duration: 18 months

• Working Hours: 40 hours/week

• Offered Salary: Up RM 4,500

Key Responsibilities:

1. Source-to-Pay Operations

• Execute end-to-end procurement activities from Purchase Requisition (PR) to Purchase Order (PO) and payment processing.

• Ensure procurement transactions comply with contractual terms, pricing agreements, and delivery requirements.

• Support timely procurement execution and supplier payment processes.

• Monitor operational activities to ensure service delivery standards are met.

2. Performance Monitoring & KPI Management

• Track, analyze, and manage procurement performance metrics and KPIs.

• Support process standardization and sustainability initiatives across procurement operations.

• Identify operational gaps and implement corrective actions where necessary.

• Provide reporting and insights to support performance improvement initiatives.

3. Process Improvement & Automation

• Identify opportunities to improve operational efficiency and procurement processes.

• Utilize data analysis and insights to support business case development and decision-making.

• Drive adoption and optimization of ERP and procurement systems such as SAP and Ariba.

• Support automation and digital transformation initiatives within procurement operations.

4. Supplier & Commercial Support

• Support supplier management and supplier base rationalization initiatives.

• Promote optimal buying channels and procurement best practices.

• Identify opportunities for regional or cross-country sourcing efficiencies.

• Maintain effective supplier relationships and support issue resolution.

5. Stakeholder Management

• Collaborate closely with internal stakeholders including business users, Finance, Accounts Payable (AP), and suppliers.

• Manage and resolve operational escalations in a timely and professional manner.

• Provide procurement support and guidance to stakeholders where required.

6. Governance & Compliance

• Ensure procurement activities comply with company policies, Ethics & Compliance standards, and the company Control Framework.

• Maintain accurate documentation and audit-ready procurement records.

• Support governance, risk management, and internal control requirements.

• EPF
• SOCSO
• EIS
• Medical Insurance
• Annual Leave
• Medical and Hospitalisation Leave