Procurement Specialist, Assoc

MyPetroCareer.com; Kulai; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading energy industry provider in Malaysia is seeking an entry-level professional for their supply chain management team. This role involves issuing purchase orders, complying with management strategies, and assessing supplier performance. The ideal candidate holds an undergraduate degree in a related field and has knowledge of SAP Purchase to Pay. This full-time position offers competitive compensation reflective of experience.

Qualifications

• Completion of an undergraduate degree required.
• Knowledge of SAP Purchase to Pay is desirable.

Responsibilities

• Issue purchase orders in response to material requirements.
• Comply with and execute Category Management strategy.
• Expedite and issue change orders as necessary.
• Analyze and resolve basic Goods Receipt and Invoice Receipt issues.
• Assist in creating requests for quotations (RFQ) and organizing competitive bidding.
• Assess supplier performance and report on cost containment and efficiency.

Skills

SAP Purchase to Pay knowledge

Education

Undergraduate degree in a technical, business, or similar discipline

Job description

We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry.

Job Duties

• Under direct supervision, issues purchase orders in response to material requirements established by manufacturing, field operations, technology, or project management
• Complies with and executes Category Management strategy in accordance with policies and procedures
• Expedites, de- expedites and issues change orders to meet manufacturing, field plant or project demands
• Analyzes and resolves basic Goods Receipt and Invoice Receipt issues (GRIR) with assistance as needed
• Assists in creating request for quotations (RFQ) and organizing competitive biddings from various suppliers to obtain the best quality, delivery, and price for goods and services
• Assists in assessing supplier performance. Job tasks, correctly performed, impact indirectly on cost containment, efficiency, profitability or operations
• Completion of an undergraduate degree in a technical, business, or similar discipline required
• SAP Purchase to Pay knowledge desirable

Qualifications

Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.

Location

No. 22 Jalan Persiaran Teknolo, Senai, Johann- do not use, 81400, Malaysia

Job Details

• Requisition Number: 203331
• Experience Level: Entry-Level
• Job Family: Support Services
• Product Service Line: Supply Chain Mgmt
• Full Time / Part Time: Full Time
• Additional Locations for this position:

Compensation Information

Compensation is competitive and commensurate with experience.