Procurement Specialist Associate (1-year contract)

TipTopJob.com Malaysia; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A global energy industry provider is seeking a Procurement Specialist Associate for a 1-year contract in Kuala Lumpur, Malaysia. The role involves issuing purchase orders, complying with category management strategies, and aiding in supplier assessments. Candidates should have an undergraduate degree in a related field, and knowledge of SAP Purchase to Pay is desirable. This is a full-time position that offers a competitive salary commensurate with experience.

Qualifications

• Completion of an undergraduate degree in a technical, business, or similar discipline required.
• SAP Purchase to Pay knowledge desirable.

Responsibilities

• Issue purchase orders in response to material requirements.
• Execute Category Management strategy in accordance with policies.
• Expedite and issue change orders to meet demands.
• Analyze and resolve basic GRIR issues.
• Assist in creating RFQs and organizing competitive biddings.
• Assist in assessing supplier performance.

Education

Undergraduate degree in a technical, business, or similar discipline

Tools

SAP Purchase to Pay

Job description

Procurement Specialist Associate (1-year contract)

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.

Responsibilities

• Under direct supervision, issue purchase orders in response to material requirements established by manufacturing, field operations, technology, or project management.
• Comply with and execute Category Management strategy in accordance with policies and procedures.
• Expedite, de‑expedite and issue change orders to meet manufacturing, field plant or project demands.
• Analyze and resolve basic Goods Receipt and Invoice Receipt issues (GRIR) with assistance as needed.
• Assist 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.
• Assist in assessing supplier performance.
• Job tasks, correctly performed, impact indirectly on cost containment, efficiency, profitability or operations.

Qualifications

• Completion of an undergraduate degree in a technical, business, or similar discipline required.
• SAP Purchase to Pay knowledge desirable.

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

Lvl 10, 199 Jalan Tun Razak, Kuala Lumpur, 50400, Malaysia

Job Details

Requisition Number: 202984
Experience Level: Entry‑Level
Job Family: Support Services
Product Service Line: Corporate
Full Time / Part Time: Full Time

Compensation Information

Compensation is competitive and commensurate with experience.