Responsible for sourcing suppliers, negotiating pricing and terms, raising purchase orders, and tracking deliveries to ensure that the right materials arrive on time and at the best possible value.
Key Responsibilities
- Supplier Sourcing & Evaluation: Research, identify, and qualify new local and international vendors; maintain a reliable supplier database.
- Quotations & Price Negotiation: Request, compare, and analyze quotations to negotiate cost-effective pricing, payment terms, and delivery schedules.
- Purchase Orders (POs): Prepare, submit, and track purchase orders in compliance with company policies and financial limits.
- Order Tracking & Expediting: Monitor open orders, coordinate with logistics/warehouse teams, and follow up with suppliers to prevent stockouts or delivery delays.
- Quality & Issue Resolution: Handle discrepancies, rejections (e.g., coordinate with Quality Assurance for returned or defective goods), and request supplier credit notes or replacements.
- Record Keeping & Reporting: Maintain accurate documentation of purchases, vendor assessments, pricing logs, and inventory records.
- Cross-Departmental Collaboration: Work closely with finance, operations, production, and site teams to forecast requirements and align purchasing with business goals.
Key Requirements & Qualifications
- Minimum SPM/STPM, Diploma, or Bachelor’s Degree in Business Administration, Supply Chain Management, Logistics, or a related field.
- Prior experience in purchasing, procurement, inventory, or administrative roles (typically 1–3 years preferred; industry-specific such as mining or construction is an advantage).
- Fluent in English, Bahasa Malaysia, and Chinese.
- Computer literate with strong proficiency in Microsoft Office (Excel, Word), Google Workspace, experience with enterprise software (such as SAP or specialized ERP/procurement systems) is an added advantage.
- Strong negotiation, analytical, problem-solving, and communication skills.
- Able to work under tight project deadlines.