Buyer

Microtronics Technology Sdn. Bhd.; Johor Bahru; On-site; MYR 48,000 - 72,000; Full time

Job summary

Jora Malaysia is seeking a Buyer to manage supplier relationships, issue POs, and monitor delivery performance to ensure cost-effective purchasing while maintaining quality and supply continuity. The role collaborates with internal departments to meet organizational objectives and support operational efficiency.

The candidate will source and evaluate suppliers, track orders, and conduct market research to identify alternative sources, ensuring uninterrupted supply chains in a dynamic environment.

Qualifications

• Strong negotiation and communication skills.
• Knowledge of procurement processes, supplier management, and inventory control.
• Experience with ERP systems (SAP) is an advantage.

Responsibilities

• Process purchase requisitions and issue Purchase Orders (POs) in a timely manner.
• Source, evaluate, and select suppliers based on quality, cost, delivery, and service requirements.
• Monitor supplier performance and resolve issues related to quality, delivery, and service.
• Coordinate with internal departments to ensure procurement requirements are met.
• Maintain accurate purchasing records and documentation.
• Track order status and follow up on deliveries to avoid supply disruptions.
• Conduct market research and identify alternative suppliers to ensure continuous supply.

Skills

Negotiation skills

Communication skills

Procurement processes

Supplier management

Inventory control

ERP SAP experience

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

The role involves managing supplier relationships, issuing purchase orders, and monitoring delivery performance to ensure cost-effective purchasing while maintaining quality and supply continuity. The Buyer works closely with internal departments and suppliers to meet organizational objectives and support operational efficiency.

JOB RESPONSIBILITIES

• Process purchase requisitions and issue Purchase Orders (POs) in a timely manner.
• Source, evaluate, and select suppliers based on quality, cost, delivery, and service requirements.
• Monitor supplier performance and resolve issues related to quality, delivery, and service.
• Coordinate with internal departments to ensure procurement requirements are met.
• Maintain accurate purchasing records and documentation.
• Track order status and follow up on deliveries to avoid supply disruptions.
• Conduct market research and identify alternative suppliers to ensure continuous supply.

AUTHORITY

• Escalate procurement risks, supply shortages, and major supplier issues to the Procurement Manager for decision-making.
• Resolve routine procurement and supplier-related issues.

JOB REQUIREMENTS

• Strong negotiation and communication skills.
• Ability to work independently and in a team environment.
• Knowledge of procurement processes, supplier management, and inventory control.
• Experience with ERP systems (SAP) is an advantage.

JOB RELATED SKILLS

• Ability to manage multiple tasks and meet deadlines.
• Cost reduction and cost control awareness.
• Purchase Order (PO) creation and order tracking.
• Ability to work independently and collaboratively with cross-functional teams.