The provided job description contains valuable information but needs better organization, consistent formatting, and removal of irrelevant or repetitive content. Here's a refined version:
Job Responsibilities
- Procurement and Purchasing
- Prepare and process purchase orders (PO) in accordance with company policies.
- Track order confirmations, deliveries, and payments.
- Communicate with suppliers to obtain quotations, negotiate prices, and ensure timely delivery.
- Maintain a database of approved vendors and supplier information.
Inventory and Stock Monitoring- Monitor stock levels and reorder supplies when necessary.
- Coordinate with inventory or warehouse teams to ensure accurate stock records.
Documentation and Record-Keeping- Maintain accurate procurement records, including POs, invoices, and delivery receipts.
- Assist in preparing procurement reports and analysis.
Compliance and Quality Assurance- Ensure purchases comply with company policies and budget constraints.
- Assist in ensuring that procured goods meet quality standards.
Administrative Support- Schedule meetings with vendors and internal teams.
- Provide general administrative support to the procurement team.
Market Research- Conduct basic market research to support sourcing and procurement decisions.
- Stay informed about pricing trends and new products.
Requirements
- Diploma or Bachelor's degree in Business Administration, Supply Chain Management, Logistics, or a related field.
- 1–2 years of experience in procurement, purchasing, or a related administrative role preferred.
- Fresh graduates may be considered for junior roles.
- Good interpersonal and communication skills.
- Fluent in Mandarin, English, and Bahasa Malaysia (both spoken and written).
- Possess own vehicle and willing to travel frequently.
- Able to start work immediately at the Selangor Office.