PURCHASING EXECUTIVE/TEAM LEAD

EUROVISTA TECHNOLOGY SDN BHD; Batu Kawan; On-site; MYR 50,000 - 72,000; Full time

Job summary

EUROVISTA TECHNOLOGY SDN BHD is seeking a Purchasing/Procurement professional to handle sourcing, bidding, negotiation and PO execution across mechanical, electrical, project and service contracts.

You will review prices, monitor orders, liaise with requestors, prepare RFQs and supplier evaluations, and ensure compliance with company policies and procurement KPI during normal and unscheduled maintenance periods.

Qualifications

• Diploma/Degree in Purchasing, Supply Chain, Business Administration, or related field.

Responsibilities

• Handle general purchasing, sourcing, bidding, negotiation and PO execution for mechanical, electrical, project and service contracts.
• Periodically price review for existing purchased items.
• Ensure procurement functions adhere to company policies and governance.
• Control, maintain and monitor all outstanding orders.
• Check requisitions and liaise with requestors on inaccuracies.
• Request for quotation, evaluate offers, and prepare price comparison for management approval.
• Plan, process and issue POs per procedures.
• Track outstanding orders and coordinate with suppliers to adjust deliveries.
• Coordinate with QA for incoming quality control and claims if materials do not meet specs.
• Aim for cost savings and improved supplier lead times and payment terms.
• Carry out supplier audits for evaluation and consolidation.
• Support operations by liaising with end users and store for effective ordering.
• Negotiate best commercial terms with suppliers and decide per policy.
• Liaise with shipping on tax exemptions for overseas PO.
• Source reliable suppliers and monitor delivery schedules.
• Monitor and expedite critical materials deliveries.
• Implement procurement analysis tools such as value analysis, cost breakdown, price analysis.
• Meet procurement KPIs and ISO requirements.

Skills

Communication

Negotiation

Analytical thinking

Problem solving

Education

Diploma/Degree in Purchasing, Supply Chain, Business Administration

Tools

Microsoft Office

ERP/MRP systems

Job description

Responsible / handle general purchase that involve sourcing, bidding, negotiation and Purchase Order (PO) execution on mechanical, electrical, project, service contract and others.

Periodically price review for the existing purchased items.

Ensure that all procurement functions are adhered to company policies, rules and regulations as Procurement Governance to safeguard companies' interests.

Controlling, maintaining, and monitoring all outstanding orders.

Checking requisition and to liaise with requestors on any inaccuracy or discrepancy.

Requesting for quotation, evaluation offers, proposal from vendors/suppliers and prepare price comparison and decision analysis for management approval.

Planning, processing and issuing of PO in accordance to the purchasing procedures.

Tracking and monitoring the outstanding order and corresponding with suppliers to make the necessary adjustment to the delivery and shipment accordingly.

Incoming quality control, follow up and claims proceed if material were out of specification with supplier, end user and QA.

Responsible for cost savings, improve/manage supplier's lead time and payment term.

Periodically carry out supplier audit for supplier evaluation and consolidation.

Support operation needs by liaising with end user and store section for effective and relevant ordering require for the safety, upkeep and efficient running of plant during normal working hours as well unscheduled and annual planned maintenance time.

Negotiate the best commercial terms with suppliers/vendors in a cost-effective manner and make decision according to the company policies.

Liaison with shipping department on the tax exemption related for the oversea purchase orders.

Sourcing for reliable suppliers and evaluating existing suppliers to ensure compliance with monitoring supplier's delivery schedule and ensure all requisitions are fulfilled.

To monitor and follow up on outstanding purchase orders and expedite critical materials deliveries.

Implement procurement analysis tools whenever possible eg. value analysis, cost breakdown, price analysis etc.

Ensure meeting Procurement KPI and ISO requirements.

Any other tasks as assigned by superiors.

Job Requirements:

Diploma/Degree in Purchasing, Supply Chain, Business Administration, or related field.

2–3 years of purchasing/procurement experience, preferably in manufacturing.

Experience in supplier sourcing, quotation comparison, and price negotiation.

Familiar with PO processing, delivery monitoring, and material purchasing.

Good communication, negotiation, analytical, and problem-solving skills.

Proficient in Microsoft Office and ERP/MRP systems; Mandarin is an advantage.