Procurement Admin: POs, Supplier Coordination & Records

Brightstar Computer Sdn Bhd; Kuala Lumpur; On-site; MYR 28,000 - 42,000; Full time

Job summary

Brightstar Computer Sdn Bhd is seeking a Procurement Admin to support the purchasing team with POs, supplier follow-up, and precise record-keeping. You will prepare and issue purchase orders, monitor delivery with suppliers, and maintain supplier records.

Coordinate with the warehouse on goods receiving and discrepancies, and assist buyers with pricing checks and reports. Requirements include a Diploma/SPM in Business or related field, strong Excel skills, and excellent organizational and

Qualifications

• Diploma/SPM in Business or related field.
• Fresh graduates are welcome.
• Good Excel skills and attention to detail.
• Organised with good follow-up.

Responsibilities

• Prepare and issue purchase orders.
• Follow up with suppliers on delivery status and documents.
• Maintain supplier records and purchase files.
• Coordinate with warehouse on goods receiving and discrepancies.
• Assist buyers with pricing checks and reports.

Skills

Excel

Attention to detail

Organised

Education

Diploma/SPM in Business or related field

Job description

Brightstar Computer Sdn Bhd is seeking a Procurement Admin to support the purchasing team with POs, supplier follow-up, and precise record-keeping. You will prepare and issue purchase orders, monitor delivery with suppliers, and maintain supplier records.

Coordinate with the warehouse on goods receiving and discrepancies, and assist buyers with pricing checks and reports. Requirements include a Diploma/SPM in Business or related field, strong Excel skills, and excellent organizational and