Job Title: Purchasing Executive
Department: Purchasing
Location: Balakong, Selangor
Reports to: Purchasing Manager
Type: Full-Time
Working Hours
Monday – Friday: 8:00 AM – 5:30 PM
Salary Package
RM3,500 – RM5,500 (including allowances)
Transportation Allowance: RM150
Criteria
- Nationality: Preferably Chinese (Male or Female)
- Age: Preferably below 30 years old
- Qualification: Degree in Business Administration, Supply Chain, or related field
- Experience: Minimum 3 years in purchasing operations (preferred)
- Technical Skills:
- Proficient in SAP or other ERP systems (mandatory)
- Proficient in Microsoft Excel and PowerPoint
- Knowledge:
- Familiar with SIRIM, Suruhanjaya Tenaga (ST), and MCMC applications
- Language: Fluent in Mandarin (written and spoken) for liaising with China/Taiwan suppliers
- Soft Skills: Strong analytical, communication, and organizational skills with high attention to detail
- Availability: Preferably can join immediately
Job Summary
The Purchasing Executive will manage supplier relationships, ensure product compliance with Malaysian standards, and handle all purchasing-related documentation and regulatory submissions. The role requires coordination across multiple departments to support procurement and logistics operations.
Key Responsibilities
- Source, negotiate, and manage suppliers to secure the best pricing, payment terms, and on‑time delivery of materials.
- Ensure all purchased items comply with relevant Malaysian standards and regulatory requirements.
- Prepare and submit applications to:
- SIRIM – product certification, testing reports, labeling requirements
- Suruhanjaya Tenaga (ST) – Certificate of Approval (COA) for electrical products
- MCMC – device certifications and related submissions
- Track and renew all relevant licenses and certificates before expiry.
- Maintain proper filing and documentation for regulatory submissions and approvals.
- Liaise with testing labs, consultants, and government officials when necessary.
- Support internal and external audits on compliance and import control matters.
- Create and manage Purchase Orders (POs) and Material Master data.
- Manage shipment arrangements from PO issuance to warehouse or site delivery.
Required Skills and Attributes
- Excellent coordination and problem-solving abilities.
- Strong understanding of purchasing processes and documentation workflows.
- Detail-oriented with the ability to multitask and meet deadlines.
- Strong team player with effective communication skills across departments.
Authority
- Create and issue Purchase Orders (POs).
- Liaise directly with suppliers for procurement and shipment follow‑ups.
- Manage all documentation related to product compliance and regulatory approvals.