Job Search and Career Advice Platform

Enable job alerts via email!

Procurement Specialist Associate (1-year contract)

Chartered Institute of Procurement and Supply (CIPS)

Malaysia

On-site

MYR 100,000 - 150,000

Full time

Today
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A leading global procurement institute based in Kuala Lumpur is seeking an Entry-Level Procurement Specialist to manage purchase orders and supplier performance. This role requires an undergraduate degree in a relevant field and offers opportunities for career growth. The ideal candidate will assist in competitive bidding processes and ensure compliance with purchasing strategies. Competitive compensation is provided based on experience.

Qualifications

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

Responsibilities

  • Issues purchase orders in response to material requirements.
  • Complies with Category Management strategy in accordance with policies.
  • Analyzes and resolves basic Goods Receipt and Invoice Receipt issues.
  • Assists in creating requests for quotations (RFQ) from suppliers.

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

Lvl 10, 199 Jalan Tun Razak, Kuala Lumpur, 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.

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.