*Job Responsibilities:* - *Weekly Reporting*: Prepare and deliver detailed weekly purchase order reports to the
management, including order statuses, delivery timelines, and vendor performance evaluations.
- *Vendor Coordination*: Collaborate with suppliers to ensure timely and accurate delivery of
products/services as per the agreed purchase orders, while addressing any discrepancies or issues.
- *Deadline Management*: Ensure all deliveries meet the required deadlines, working proactively to
avoid delays in the supply chain.
- *Stock Monitoring & Product Review*: Regularly monitor stock levels and conduct thorough
reviews of current products/services to identify cost-saving opportunities, quality improvements, or
replacement needs.
- *Supplier Negotiation & Sourcing*: Lead price negotiations and establish strong relationships with
existing suppliers while continuously sourcing new suppliers for better deals and more efficient
service.
- *Cross-Departmental Support*: Serve as the primary point of contact for production and outlet
teams, resolving procurement-related inquiries and ensuring smooth operations.
- *Administrative Duties*: Provide comprehensive administrative support, including processing
purchase orders, managing supplier contracts, and maintaining accurate records of procurement
activities.
- *Confidentiality Management*: Uphold organizational confidentiality standards by securely
handling sensitive information related to suppliers, pricing, and procurement strategies.
- *Ad-Hoc Tasks*: Support upper management with any additional procurement-related tasks or
projects as needed.
*Job Requirements:* - *Education*: Possess at least a Diploma/Advanced/Higher/Graduate Diploma in Business Studies,
Administration, Management, Supply Chain Management, or a related field.
- *Experience*: Minimum 3 years of proven experience in procurement, purchasing, or supply chain management, ideally within a related industry. - *Language Proficiency*: Proficiency in English, BM, and BC, especially for handling overseas product sourcing and supplier communication. - *Technical Skills*: Advanced proficiency in MS Excel and MS Word; experience with standard
purchasing or ERP software (e.g., SAP, Oracle, or similar) is required.
- *Negotiation & Communication*: Strong negotiation skills, with the ability to drive cost-saving
initiatives while maintaining positive relationships with suppliers.
- *Personality Traits*: High energy with positive vibes, strong communication abilities, honest,
solution-oriented, and enjoys working in a dynamic, people-centered environment.
Terms of Employment: • Probation Period:
- 2 months probation period with 24 hours termination notice
- after confirmation, 1 month resignation notice or 1 month salary in lieu to terminate this contract
Salary and Benefits: • Salary Range: RM4,000 – RM5,000 per month, depending on experience and qualifications.
• EPF and SOCSO: Comprehensive coverage under the Employees Provident Fund (EPF) and Social
Security Organization (SOCSO) as per Malaysian regulations.
• Leave Entitlements: Medical leave, Public Holiday leave and competitive annual leave based on
years of service, in compliance with Malaysian labor laws. (Only if the candidate has been confirmed
after the 2 months probation period )
• Contractual Terms: Position offered on a yearly contract basis, with potential for renewal based on
performance.
• Medical Coverage RM400: Coverage for both outpatient and inpatient medical expenses, with
access to a panel of clinics. (Only if the candidate has been confirmed after the 2 months probation
period )
• Professional Development: Opportunities for continuous growth through internal and external
training programs