A logistics company in Kuala Lumpur is seeking a Procurement Specialist to manage purchase requests, vendor relationships, and invoicing processes. The ideal candidate will have 2-3 years of procurement experience and strong negotiation skills, with proficiency in Microsoft Excel. This role offers opportunities to collaborate across departments and requires flexibility for site travel. A proactive approach and understanding of the P2P process are essential for success in this position.
Qualifications
2–3 years of procurement experience required.
Intermediate proficiency with Microsoft Excel.
Comfortable with procurement systems or ERPs.
Responsibilities
Process purchase requests daily including RFQ and invoice processing.
Manage vendor relationships including onboarding and communication.
Monitor and track purchases and expense reports weekly.
Skills
Negotiation skills
Analytical skills
Microsoft Excel
Procurement systems navigation
Job description
Responsibilities
Process purchase requests daily, including requirement gathering, sourcing, RFQ, comparison, awarding, invoice processing and coordination.
Manage overall vendor relationships, including background checks, onboarding, communications, accounting statements, and ensuring timely invoicing and payment processing.
Coordinate purchasing activities with related departments, teams, and requestors.
Monitor and track purchases and expense reports weekly, performing cost analyses and evaluating supplier performance.
Work closely with the Finance team to ensure timely and accurate invoice and payment processing.
Collaborate with the Legal team to develop contracts for category spend that falls within the contract policy.
Troubleshoot any issues arising from the sourcing process.
Support project work involving RFI/RFP and special task forces as required.
Assist and support procurement team activities as needed.
Requirements
Must possess at least 2–3 years of procurement experience.
Based in SouthPoint, with flexibility to travel to other sites or warehouses for project execution.
Intermediate proficiency with Microsoft Excel.
Comfortable navigating procurement systems or ERPs.
Strong negotiation and analytical skills; proactive and willing to learn.
Basic understanding of the P2P (purchasing-to-payment) process.