- Jalan Maarof Bandar Kuala Lumpur WP Kuala Lumpur Malaysia 58000

Lokasi Kerja
Penerangan Kerja
Kelayakan
Minimum Diploma or equivalent qualification in Business Administration, Purchasing, Supply Chain, F&B Management, Accounting, or a related field.
Able to use ERP systems confidently for purchasing, inventory, stock movement, receiving, and related operational records.
Proficient in Microsoft Office, especially Microsoft Excel, Word, and Outlook.
Comfortable using AI tools to assist with administrative work, reporting, data organisation, research, and work efficiency.
Able to work six (6) days per week and be flexible according to operational requirements.
Willing and able to travel between the Company’s office, outlets, production kitchen, warehouse, suppliers, and other business locations when required.
Must possess own transport and a valid driving licence.
Good organisational, follow-up, communication, and coordination skills.
Detail-oriented and able to maintain accurate purchasing, stock, inventory, and ERP records.
Able to work independently, handle multiple tasks, and follow up on assignments until completion.
Experience in F&B administration, purchasing, inventory, warehouse, or outlet operations will be an added advantage.
Tanggungjawab
Prepare and process Purchase Orders (PO) for food ingredients, beverages, packaging, equipment, and other operational supplies.
Update and maintain purchasing, stock, inventory, receiving, and related records accurately in the Company's ERP system.
Coordinate with outlets, kitchen, production, warehouse, and suppliers on stock requirements, orders, deliveries, and shortages.
Conduct and assist with regular stock counts and ensure physical stock matches ERP/system records.
Monitor inventory levels and assist in preventing overstock, stock shortages, expiry, and unnecessary wastage.
Check delivery orders, invoices, quantities, pricing, and received items against approved Purchase Orders.
Maintain proper filing and documentation for Purchase Orders, invoices, delivery orders, stock records, and supplier documents.
Follow up with suppliers regarding quotations, pricing, delivery schedules, missing items, damaged goods, and other purchasing matters.
Assist in sourcing and comparing suppliers, products, prices, and quotations when required.
Prepare purchasing, stock, inventory, and cost-related reports as requested by Management.
Assist with stock transfers, stock adjustments, wastage records, and other inventory-related transactions in the ERP system.
Provide general administrative support to the F&B operations, purchasing, kitchen, production, and Management teams.
Handle online and e-commerce orders, including order processing, customer coordination, delivery arrangements, self-pickup orders, order status updates, and related administrative matters.
Perform any other administrative, purchasing, inventory, or operational duties assigned by the Company from time to time.
Manfaat
LRT - MASJID JAMEK
0.5 km
LRT - PLAZA RAKYAT
0.7 km
LRT - DANG WANGI
0.8 km
MRL - BUKIT NANAS
0.8 km
MRT - MERDEKA
0.9 km
LRT - BANDARAYA
0.9 km
KTM - BANK NEGARA
1.0 km
MRL - MEDAN TUANKU
1.0 km
MRT - PASAR SENI
1.1 km
LRT - PASAR SENI
1.1 km
MRL - RAJA CHULAN
1.1 km
MRT - BUKIT BINTANG
1.2 km
MRL - BUKIT BINTANG
1.2 km
MRL - HANG TUAH
1.2 km
MRL - IMBI
1.3 km
Peringatan Penting
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