Procurement Executive-Jobs in Malaysia
PURCHASING EXECUTIVE
Westlite Dormitory Management Sdn Bhd
Purchasing Executive
Thong Guan Industries Berhad
Purchasing Executive/Buyer (Contract)
Rohde & Schwarz
Purchasing Executive 采购执行员
Inmax Industries Sdn Bhd
Purchasing Executive
Merryfair
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Public Packages Holdings Bhd
Strategic Purchasing Executive
Vacuumschmelze
Junior Purchasing Executive
Idealseed Resources Sdn Bhd
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Purchasing Executive (FMCG/Retail background)
Lee's Frozen Food Sdn Bhd
Procurement Executive / Senior Executive
RIGOL TECHNOLOGIES (MALAYSIA) SDN. BHD.
Strategic Purchasing Executive, FMCG & Frozen Food
Lee's Frozen Food Sdn. Bhd.
Senior Executive, Procurement Review & Insights
MR DIY TRADING SDN BHD
Purchasing Executive (Indirect / Spot Purchases) | Ulu Tiram
Hirehub Management Sdn. Bhd.
PURCHASING EXECUTIVE
Zusammenfassung
A management company in Johor Bahru seeks a Purchasing Officer to handle sourcing, price negotiations, and vendor management. The ideal candidate has at least 3 years of experience in a purchasing role, a degree or diploma in Accounting, and strong proficiency in Microsoft Office and languages. This position involves issuing purchase orders, monitoring deliveries, and reconciling accounts payable, ensuring compliance with SOPs.
Qualifikationen
- 3 years working experience in purchasing job.
Aufgaben
- Product sourcing and conduct price & credit term negotiations.
- Group purchase planning.
- Compliance to Standard Operating Procedures (SOPs).
- Issuance of purchase orders (PO) in the accounting system.
- Monitor delivery of orders or provision of services (DO/Service Report).
- 3-way matching (PO, DO/Service Report, Invoice).
- Entry of vendors’ invoice in the accounting system.
- Maintenance of vendors’ accounts.
- Review contracts and contract management for vendors.
- Documentation of site visit to vendor.
- Fixed assets tagging and physical sighting.
- Scheduling for disposal of fixed assets.
- Account Payable reconciliation with statement from vendors.
- Open PO.
- Any other duties assign by the HOD.
Kenntnisse
Ausbildung
Product sourcing and conduct price & credit term negotiations.
Group purchase planning.
Compliance to Standard Operating Procedures (SOPs).
Issuance of purchase orders (PO) in the accounting system.
Monitor delivery of orders or provision of services (DO/Service Report).
3-way matching (PO, DO/Service Report, Invoice).
Entry of vendors’ invoice in the accounting system.
Maintenance of vendors’ accounts.
Annual purchase.
Review contracts and contract management for vendors.
Documentation of site visit to vendor.
Fixed assets tagging and physical sighting.
Updates of fixed assets register.
Scheduling for disposal of fixed assets.
Account Payable reconciliation with statement from vendors.
Open PO.
Any other duties assign by the HOD.
Degree /A-Level / Diploma in Accounting or equivalent.
Proficient with Microsoft Office Excel & Word.
Proficiency in English and Bahasa Malaysia – both verbal & written.
Able to work independently.
Knowledge of purchasing software.
3 years working experience in purchasing job.
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