- Jalan Banting-Semenyih Kajang Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Key Responsibilities – Purchasing
· Prepare purchase requisitions and purchase orders based on approved material requirements.
· Source and obtain quotations from suppliers and prepare comparison sheets for approval.
· Follow up with suppliers on order confirmation, delivery schedules, and outstanding orders.
· Liaise with warehouse on incoming deliveries and resolve discrepancies in quantity or documentation.
· Coordinate with Quality on incoming material rejections, returns, and replacements.
· Maintain accurate purchasing records, supplier files, price lists, and contract documents.
· Update and maintain the Approved Supplier List (ASL) and supplier evaluation records.
· Match purchase orders, delivery orders, and invoices before forwarding to Finance for payment.
· Monitor stock levels of consumables and raise replenishment requests in good time.
· Assist in supplier performance monitoring and preparation of evaluation reports.
· Assist in preparing purchasing reports and cost analysis for the Supply Chain Manager.
· Support internal and external audits by retrieving purchasing records.
Key Responsibilities – Warehousing
· Monitor and record daily temperature and humidity in the warehouse/store.
· Carry out daily store operations including receiving, checking, labelling, segregation, cleaning, and proper storage of stocks.
· Ensure warehouse activities comply with Standard Operating Procedures (SOPs) and Good Distribution Practice for Medical Devices (GDPMD).
· Work closely with Purchasing on the receiving and delivery of goods.
· Assist in stock take and ensure inventory records are accurate.
· Monitor and maintain appropriate inventory levels.
· Prepare and submit regular reports on inventory, stock movement, and related matters.
· Report damaged, missing, or discrepant inventory to the Warehouse Manager.
· Assist with goods delivery arrangements and documentation.
· Assist in handling rejected goods and disposal activities, including coordination with Kualiti Alam where applicable.
· Ensure accuracy of all incoming and outgoing inventory, stock issuance, stock updates, and data entry.
· Coordinate with Quality and Purchasing on rejected, returned, or replacement goods.
· Perform any other duties assigned from time to time.
Skills & Competencies
· Basic knowledge of purchasing, procurement, warehouse, and inventory processes.
· Basic understanding of GDPMD and supplier qualification requirements.
· Good numerical and data-entry accuracy.
· Proficient in Microsoft Excel and Word; ERP system experience is an advantage.
· Good filing, documentation, and document-control discipline.
· Good follow-up and coordination skills with suppliers and internal departments.
· Basic negotiation and communication skills.
· Organised, responsible, and able to work independently and meet deadlines.
· Good understanding of stock control, inventory management, and warehouse operations.
· Good written and spoken English and Bahasa Malaysia.
Education, Qualification & Experience
· Diploma in Business, Supply Chain, Logistics, Warehousing, or a related field; SPM with relevant experience will also be considered.
· Minimum 1 year of experience in purchasing, procurement, warehousing, logistics, or administrative support.
· Experience in manufacturing, medical device, distribution, or other regulated industries is an advantage.
· Experience in warehouse operations and distribution of medical devices or regulated products is preferred.
· Familiarity with GDPMD requirements or equivalent.
· Fresh graduates with relevant internship experience may also be considered.
Other Duties: Perform any other duties and responsibilities assigned from time to time by the Management.
Pay: RM2,000.00 - RM3,000.00 per month
Work Location: In person
Peringatan Penting
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