Procurement Admin

Bio Naturecare Marketing Sdn Bhd; Selangor; On-site; MYR 90,000 - 150,000; Full time

Job summary

Bio Naturecare Marketing Sdn Bhd is seeking a dedicated Purchasing Manager to lead the Purchasing Department, oversee daily procurement activities, and ensure timely sourcing of goods and services for our operations. You will research and identify suppliers, issue RFQ and PO, negotiate terms, monitor KPIs, and maintain supplier relationships while upholding company procedures.

This role is based in Selangor, Malaysia.

Qualifications

• Procurement knowledge and vendor management

Responsibilities

• Manage and coordinate the Purchasing Department and daily procurement activities.
• Research, identify, and source suitable suppliers.
• Create and maintain an updated supplier list and database.
• Issue RFQ and Purchase Orders (PO).
• Evaluate and compare supplier quotations based on price, quality, delivery, and terms.
• Negotiate with suppliers on pricing, payment terms, delivery schedules, and contracts.
• Coordinate and monitor the receipt of goods, products, and services.
• Monitor and analyze procurement KPIs, costs, and profit margins.
• Build and maintain good relationships with suppliers.
• Handle and maintain all procurement-related documents and records.
• Ensure purchasing activities are carried out in accordance with company procedures.
• Perform any other duties and responsibilities as assigned by the superior.

Skills

Procurement

Supplier negotiation

Vendor management

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.

Manage and coordinate the Purchasing Department and daily procurement activities.

Research, identify, and source suitable suppliers.

Create and maintain an updated supplier list and database.

Issue Request for Quotation (RFQ) and Purchase Orders (PO).

Evaluate and compare supplier quotations based on price, quality, delivery, and terms.

Negotiate with suppliers on pricing, payment terms, delivery schedules, and contracts.

Coordinate and monitor the receipt of goods, products, and services.

Monitor and analyze procurement KPIs, costs, and profit margins.

Build and maintain good relationships with suppliers.

Handle and maintain all procurement-related documents and records.

Ensure purchasing activities are carried out in accordance with company procedures.

Perform any other duties and responsibilities as assigned by the superior.