- Source materials, tools, and services based on requirements
- Issue Purchase Orders (PO) and monitor delivery timelines
- Follow up with suppliers on orders, documents, and discrepancies
- Maintain accurate purchasing records (PR, PO, DO, Invoice, etc.)
- Support vendor management and negotiation
- Coordinate with internal departments (Operations, Finance, Warehouse, Outlet)
- Update purchasing data and monitor stock levels
- Perform administrative and ad-hoc tasks as assigned
Requirements
- Diploma/Degree in Procurement, Supply Chain, Business or related field
- Minimum 2 years’ procurement experience
- Skilled in negotiation, communication, and problem-solving
- Proficient in Microsoft Excel, Word, and SQL Accounting
- Detail-oriented, organised, and able to multitask
- Good coordination with suppliers and internal teams
- Team player with strong discipline and commitment
- Able to work in a fast-paced environment
Job Types: Full-time, Permanent
Pay: RM2,000.00 - RM3,500.00 per month
Work Location: In person