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VY Engineering And Construction Sdn Bhd in Klang is seeking a candidate for site administrative support, procurement, or store management within construction. The ideal applicant will have 1–3 years of experience and a relevant degree.
Responsibilities include processing purchase requisitions, generating purchase orders, and ensuring timely deliveries. The company offers numerous benefits including medical insurance, training, and a supportive working environment.
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VY Engineering And Construction Sdn Bhd – Klang, Selangor
Education: Diploma or Bachelor’s Degree in Business Administration, Civil Engineering, Building, or Quantity Surveying.
Experience: 1 – 3 years in site administrative support, procurement, or store management within construction building works.
Technical Skills: Basic knowledge of MS Office (Excel, Word), basic reading of construction materials, contracts, familiarity with inventory management or ERP software (e.g., SQL, AutoCount, UBS, SAP).
Core Competencies: Detail-oriented, strong organization for record-keeping, and proactive communication with site teams and vendors. Passionate, good personality, improvising and update knowledge on current market trend and pricing.
Education: Diploma or Bachelor’s Degree in Business Administration, Civil Engineering, Building, or Quantity Surveying.
Experience: 1 – 3 years in site administrative support, procurement, or store management within construction building works.
Technical Skills: Basic knowledge of MS Office (Excel, Word), basic reading of construction materials, contracts, familiarity with inventory management or ERP software (e.g., SQL, AutoCount, UBS, SAP).
Core Competencies: Detail-oriented, strong organization for record-keeping, and proactive communication with site teams and vendors. Passionate, good personality, improvising and update knowledge on current market trend and pricing.
Requisition Processing: Receive Purchase Requisitions (PRs) from site teams and check against material catalog and basic allowances. Initiate comparison pricing among vendors.
Order Placement & PO Creation: Generate and issue standard Purchase Orders (POs) once quotations are selected and approved.
Logistics & Expediting: Follow up daily with suppliers on delivery schedules to ensure site team requirements are met without delays.
Document Matching: Collect signed Delivery Orders (DOs) from storekeepers, perform 3-way matching (PR vs. DO vs. Invoice), and route to finance for payment.
Vendor Record Maintenance: Keep supplier lists, price catalogs, and delivery logs systematically updated.