- Responsible for processing purchase requests on a daily basis, including understanding requirements, sourcing, RFQ, comparison, awarding, invoice processing and coordination.
- Identify and evaluate potential suppliers, vendors, and contractors based on factors such as price, quality, reliability, and delivery capabilities.
- Manages negotiations with vendors and ensures services provided meets requirements and are up to expectations.
- Coordinate purchasing activities with related departments/teams and requestors
- Work closely with the Finance team to ensure timely and accurate invoice and payment processing.
- Overseas contract managements between vendors, legal team and Business Units.
- Monitor and tracking on purchases and expense reports on a weekly basis, but not limited to cost analyses and suppliers’ performance.
- Assist and support in all areas for the procurement team whenever needed in aligned to Procurement Policy.
Job Type: Full-time
Pay: RM2,500.00 - RM3,900.00 per month
Benefits:
- Health insurance
Work Location: In person
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