ADMINISTRATIVE OFFICER PROCUREMENT UNIT UNIKL BMI
ADMINISTRATIVE OFFICERPROCUREMENT UNITUNIKL BMI
KEY ROLES :
- Assist in managing and executing purchasing procedures efficiently.
- Process ePR system requests and prepare Purchase Orders or Letters of Award.
- Evaluate supplier quotations and prepare documentation for supplier selection.
- Participate in selecting reliable suppliers capable of meeting UniKL’s requirements.
- Ensure timely procurement of materials and services that meet specified standards.
- Submit complete procurement documents to the Finance department for payment processing.
- Assist in preparing and compiling tender documents.
- Support project management and tender documentation, including scheduling meetings, managing agreements, and tracking contract renewals.
- Assist in preparing RMK documentation and monitor budget allocations.
- Support the preparation of documents required for audit purposes.
- Maintain and update vendor profiles and performance records in the system.
- Participate in programs or events related to procurement activities.
REQUIREMENTS :
- Diploma or Degree in Business Administration, or equivalent
- Degree holders: Minimum 1–2 years of relevant work experience
- Diploma holders: Minimum 3 years of relevant work experience
- Ability to handle multiple tasks simultaneously
- Strong prioritization and time management skills to meet deadlines
- Good written and verbal communication skills in Malay and English
- Excellent interpersonal skills with a mature and professional personality
- Able to establish and maintain good working relationships with the team
- High level of confidentiality and professional attitude
Apply Now & Send your CV to :
******@unikl.edu.my
OR
GHC 1016, Jalan Sultan Ismail
50250 Kuala Lumpur