To manage the full cycle of procurement and export operations, ensuring timely sourcing, cost-effective purchasing, processing & maintaining accurate procurement documents, compliant international delivery of goods, supporting cost-control initiatives and inventory management to align with company policies and achieve operational efficiency.
Key Responsibilities
Purchasing & Shipping
- 1.1. Sourcing and negotiating for products and services that follow our technical specifications, operational needs, and terms & conditions.
- 1.2. Negotiate terms, pricing, lead times and warranty.
- 1.3. Issue and manage purchase orders, follow up on production and delivery schedules, and resolve supply issues.
- 1.4. Manage approved vendor list and performance review
- 1.5. Prepare and verify export documentation: Commercial Invoice, Packing List, Bill of Lading/Air Waybill, Customs K2, Certificate of Origin, Insurance and any customer‑specified certs.
- 1.6. Coordinate closely with freight forwarders in all shipping matters, logistic warehouse in container stuffing.
- 1.7. Track that orders are received in order and timely, monitor closely in delivery until receive GRN from customer.
Inventory management
- 2.1. Review supply, demand, re-order levels and re-order quantity to prevent overstocking and running out-of-stock
- 2.2. Review the inventory management system and database receiving details (vendors information, invoices, and pricing) and issuance details (user, department, usage history) properly & timely updated and accurate manage stock take
- 2.3. Analysis and control of spare parts
- Monitor and analyse usage
- Manage returns, claims, and warranty issues with suppliers.
- 2.4 Liaise with internal teams (technical, stores, finance) to align supply with customer orders and production schedules
Policies and Procedures
- 3.1 Support to establish, implement and update written policies, practices, procedures, SOPs, templates, checklists, etc.
- 3.2 Ensure compliance to approved policies and procedures
Training & Development
Reporting
- 5.1 Provide timely reports to the management on the observations, compliance, variance analysis and improvements
- 5.2 Ad-hoc, weekly and comprehensive monthly management report
- 3.1. Manage the safekeeping of company information and documents
- 3.2. Retain historical records by designing a filing and retrieval system and keeping past and current records.
- 7. Any other ad-hoc jobs as instructed by your superior or management from time to time.
Qualifications and Experience
Education: Diploma or Degree in Procurement Management, Logistics, Supply Chain Management, Business & Commerce or related field is often preferred.
Experience: 2–5 years in purchasing/procurement with at least 1–2 years solid hands‑on export operations or international logistics is preferred.
Requirements
- Proficiency with standard MS Office applications.
- Applicants must be willing to work in Shah Alam.