Purchasing Specialist | Senai

Hirehub Management Sdn. Bhd.; Kulai; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading Electronics Manufacturing Services provider in Johor is looking for a Purchasing Officer. The role involves generating purchase orders, managing suppliers, and ensuring delivery confirmation. Candidates should have a Diploma or Degree in Business Administration or Supply Chain, with 2 years of experience preferred, but fresh graduates are welcome. The position requires teamwork and a keen focus on quality and inventory control. Salary range is RM3k - RM5k.

Qualifications

• Candidate must possess at least a Diploma or Degree.
• Preferable 2 years of working experience in the field.
• Fresh Graduates are also welcome to apply.

Responsibilities

• Generate purchase orders based on customer forecasts.
• Follow up on supplier purchase order acknowledgements.
• Work in a team to improve efficiency.
• Update supplier receipts in the system timely.
• Manage suppliers for quality and inventory control.
• Ensure custom approvals for return shipments.

Skills

Teamwork

Supplier management

Inventory control

Education

Diploma or Degree in Business Administration or Supply Chain

Job description

Company Background

Our client is a leading-integrated Electronics Manufacturing Services (EMS) provider. It offers one-stop manufacturing solutions including plastic injection moulding, PCB assembly, automated assembly, finishing, final packaging, and logistics. Headquartered in Senai, Johor, Our client has manufacturing facilities across Malaysia, China, Indonesia & Vietnam, employing over 12,000 people, and serves global customers in Europe, Japan, and the U.S. with high-value manufacturing & ODM/OEM solutions.

Job Requirements

• Candidate must possess at least a Diploma, Degree in Business Administrative, supply chain or any equivalent.
• Preferable 2 year(s) of working experience in this field for this position. Fresh Graduate also welcome to apply.
• Candidate must be able to work at Senai, Johor area.

Job Responsibilities

• Generate purchase order to supplier as per customer forecast or firm order with customer approved AVL and material lead time.
• Follow up with supplier purchase order acknowledgement and delivery confirmation.
• Responsible of working with team to perform efficiency and teamwork.
• Update and ensure receipt transaction from supplier in system on time.
• Manage suppliers to meet company objectives in the area of quality and inventory control.
• Ensure with custom approval for any of the return shipment to supplier.

Salary Range: RM3k - RM5k

PIC Contact No: Bee Ser 012-5752679