Procurement Specialist, Associate to Senior

Chartered Institute of Procurement and Supply (CIPS); Malaysia; On-site; MYR 150,000 - 200,000; Full time

Job summary

A leadership in supply chain management in Malaysia is seeking an entry-level purchasing professional. The successful candidate will handle issuing purchase orders, comply with Category Management strategies, and analyze goods receipt issues. This position requires an undergraduate degree in a relevant discipline, and knowledge of SAP is desirable. Join a competitive environment where your contributions directly impact efficiency and cost containment.

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 and executes Category Management strategy.
• Expedites and issues change orders to meet demands.
• Analyzes and resolves basic Goods Receipt and Invoice Receipt issues.
• Assists in creating request for quotations and organizing competitive biddings.
• Assists in assessing supplier performance.
• Job tasks impact indirectly on cost containment and efficiency.

Education

Undergraduate degree in a technical, business, or similar discipline

Tools

SAP Purchase to Pay

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: 203330
• 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

No additional locations specified.

Compensation Information

Compensation is competitive and commensurate with experience.