Total 26 Full-time Purchasing / Procurement / Inventory job vacancies in Selangor

工作介紹

• 店主保存庫存並管理商店的所有營運。從訂購、收貨到管理庫存，確保所有商店相關庫存的安全保管。
• 根據項目規格準備所有相關文件。
• 負責專案協調、現場活動控制、參加現場會議和檢查。
• 監控並確保專案進度按計畫進行，並準備進度報告。
• 為團隊成員提供支援。
• 必要時提供其他臨時職責。
• 具有技術工程/倉庫保管員角色的一些經驗將是一個優勢。
• 最低 SPM/文憑或同等學歷。
• 鼓勵應屆畢業生申請。
• 良好的英語和馬來語書面和口語能力。
  
• 由於需要繁重的舉重工作，因此更喜歡男性和健康的人。
• 僅限馬來西亞人

津貼和福利

• 員工股權
• 津貼（旅費、交通費等）
• 附近的公共交通
• 中心位置
• 免費小吃/歡樂時光
• 醫療保險
• 事假
• 個人發展機會

Job Descriptions

• Storekeepers keep stock of inventory and manage all operations in the store. From ordering, and receiving to managing inventory, to ensure safe custody of all store-related inventory.
• Prepare all relevant documents according to project specifications.
• Responsible for project coordination, control of site activities, and attending site meetings and inspections.
• Monitor and ensure project progress according to schedule as well as prepare progress reports.
• Provide support to team members.
• Providing other ad-hoc duties when required.
• Some experience in technical engineering/storekeeper roles will be an advantage.
• Minimum SPM/diploma or equivalent.
• Fresh graduates are encouraged to apply.
• Good command of both written and spoken English and Bahasa Malaysia.
  
• Prefer a man & healthy person due to heavy lifting duty needed.
• MALAYSIAN ONLY

Perks & Benefits

• Employee equity
• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Central location
• Free snacks / Happy hours
• Medical insurance
• Personal leave
• Personal development opportunities

1. 從供應商接收原料
2. 在接收前確保並檢查原材料是否可用且狀況良好
3. 整理原料和庫存
4. 記錄庫存水準和使用情況
5. 與採購商合作確保生產順利進行

1. 年假 - 12 天
2. 醫療索賠 RM 500
3. 年度獎金和加薪

1. Receive raw materials from supplier
2. Ensure & check raw materials are in usable and good condition before receive
3. Organise raw material & inventory
4. Record inventory level and usage
5. Work with purchaser to ensure smooth production operation

1. Annual Leave - 12 Days
2. Medical Claim RM 500
3. Annual Bonus & Salary Increment

Responsibility

• Purchase goods, materials, components or services in line with specified cost, quality and delivery targets
• Ensure continuous supply of required goods and materials.
• Assess and evaluate suppliers and undertake performance reviews to ensure contract compliance and manage performance improvement activities
• Explore alternate sources for goods and materials
• Responsible for sourcing quality supplies with on time delivery, competitive prices & material of goods quality.
• Follow up delivery of material with supplier.
• Plan for material upon receiving of sales report from sales admin department.
• Communicate with all relevant department pertaining to issues of materials.

Requirements

• Candidate must possess at least SPM level.
• 2 years working experience in related field (Manufacturing industry) is an added advantage.
• Required skill(s): must be computer literate, Microsoft Office
• Excellent/ Good interpersonal and communication skills.
• Able to work independently.
• Able to communicate in Mandarin.

Benefits

• Good career prospects
• Good opportunities to learn new work skill
• Opportunity to participate holding company share option scheme
• Bonus for confirm employee
• 5 days work per week

Job Description

1. Develop and implement purchasing strategies, evaluate suppliers, and negotiate contracts for the company.
2. Manage inventory control to assess and regulate inventory requirements, and review product quality to ensure it meets required standards.
3. Maintain good relationships with existing and potential suppliers, and manage costing.
4. Responsible to source, negotiate and purchase materials and services from both local and oversea vendors.
5. Evaluate vendor's quotation to ensure that they are in line with the technical and commercial specifications.
6. In charge of daily operational purchasing needs such as planning, issuing and following up on Purchase Order delivery & shipment schedule.
7. Resolves supply, quality, service and invoicing issues with vendors
8. Coordinates and consolidates requests for materials among multiple projects to negotiate the most advantageous terms.
9. Negotiate with suppliers on lead-time, cost and quality so as to obtain the maximum benefit for the company.
10. Manage suppliers to meet objectives related to cost, delivery performance, schedule and quality.
11. Plan, prepare and process purchase orders according to order requirements to avoid supply interruption.
12. Completes the Purchase Order’s attachment, comparison sheet, and material files for Director review.
13. Manage, monitor, and maintain stock inventory
14. Handle administrative duties relating to purchases, including monitor and track orders to make sure item timely delivery, and ensuring records are kept up to date.
15. Matching PO, DO and invoices and raise query if there is any discrepancy
16. To handle an office email for any inquiry and to write or reply any email to the respective parties.
17. Perform ad-hoc duties assigned by the immediate superior from time to time.

Summary of role requirements:

1. 2 - years of relevant work experience required for this role
2. Working rights required for this role

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities

Job Description

1. Develop and implement purchasing strategies, evaluate suppliers, and negotiate contracts for the company.
2. Manage inventory control to assess and regulate inventory requirements, and review product quality to ensure it meets required standards.
3. Maintain good relationships with existing and potential suppliers, and manage costing.
4. Responsible to source, negotiate and purchase materials and services from both local and oversea vendors.
5. Evaluate vendor's quotation to ensure that they are in line with the technical and commercial specifications.
6. In charge of daily operational purchasing needs such as planning, issuing and following up on Purchase Order delivery & shipment schedule.
7. Resolves supply, quality, service and invoicing issues with vendors
8. Coordinates and consolidates requests for materials among multiple projects to negotiate the most advantageous terms.
9. Negotiate with suppliers on lead-time, cost and quality so as to obtain the maximum benefit for the company.
10. Manage suppliers to meet objectives related to cost, delivery performance, schedule and quality.
11. Plan, prepare and process purchase orders according to order requirements to avoid supply interruption.
12. Completes the Purchase Order’s attachment, comparison sheet, and material files for Director review.
13. Manage, monitor, and maintain stock inventory
14. Handle administrative duties relating to purchases, including monitor and track orders to make sure item timely delivery, and ensuring records are kept up to date.
15. Matching PO, DO and invoices and raise query if there is any discrepancy
16. To handle an office email for any inquiry and to write or reply any email to the respective parties.
17. Perform ad-hoc duties assigned by the immediate superior from time to time.

Summary of role requirements:

1. 2 - years of relevant work experience required for this role
2. Working rights required for this role

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities

Job Description

1. Develop and implement purchasing strategies, evaluate suppliers, and negotiate contracts for the company.
2. Manage inventory control to assess and regulate inventory requirements, and review product quality to ensure it meets required standards.
3. Maintain good relationships with existing and potential suppliers, and manage costing.
4. Responsible to source, negotiate and purchase materials and services from both local and oversea vendors.
5. Evaluate vendor's quotation to ensure that they are in line with the technical and commercial specifications.
6. In charge of daily operational purchasing needs such as planning, issuing and following up on Purchase Order delivery & shipment schedule.
7. Resolves supply, quality, service and invoicing issues with vendors
8. Coordinates and consolidates requests for materials among multiple projects to negotiate the most advantageous terms.
9. Negotiate with suppliers on lead-time, cost and quality so as to obtain the maximum benefit for the company.
10. Manage suppliers to meet objectives related to cost, delivery performance, schedule and quality.
11. Plan, prepare and process purchase orders according to order requirements to avoid supply interruption.
12. Completes the Purchase Order’s attachment, comparison sheet, and material files for Director review.
13. Manage, monitor, and maintain stock inventory
14. Handle administrative duties relating to purchases, including monitor and track orders to make sure item timely delivery, and ensuring records are kept up to date.
15. Matching PO, DO and invoices and raise query if there is any discrepancy
16. To handle an office email for any inquiry and to write or reply any email to the respective parties.
17. Perform ad-hoc duties assigned by the immediate superior from time to time.

Summary of role requirements:

1. 2 - years of relevant work experience required for this role
2. Working rights required for this role

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities

JOB DESCRIPTION:

• Source the quality and cost effective raw material, packaging material and Non Trade for Group.
• Evaluate and assess New supplier. Monitor performance / audit existing supplier.
• Negotiate with supplier on price/service.
• Monitor the price trend and material demand/supply in market.
• Involve in new product/project. Coordinate and plan out qty needed and advise supplier.
• To check and verify SST report.
• Resolve product quality issue with supplier.
• To plan / liaise with supplier and ensure sufficiency of raw and packaging material to cover for future production use.
• To handle license/permit/MIDA/MITI/Customs & meeting with Government Officers.

JOB REQUIREMENT:

• Candidate must possess at least a Diploma / Bachelor's Degree in Business Studies / Administration / Management / Supply Chain / Logistics or equivalent
  Industrial Background Preferred.
• Min 4 years experience in the Food & beverage manufacturing industry.
• At least 6 years experience for Procurement Executive role.
• Required skills : ERP and MS Office (MS Excel, MS PowerPoint, MS Word)
• Able to work independently to meet tight deadlines, resourceful and multi-task
• Ability in problem-solving, strong time management skills with a passion for learning

We thank all applicants. Only shortlisted candidates will be notified.

Job Summary:

As a Warehouse Assistant, you will be responsible for assisting in various warehouse operations to ensure efficient and timely handling of goods. Your duties will include receiving, storing, picking, packing, and shipping merchandise. The ideal candidate should be detail-oriented, organized, and capable of working in a fast-paced environment.

Key Responsibilities:

• Receive incoming shipments and verify the accuracy of the items received.
• Sort, stack, and store merchandise in designated locations within the warehouse.
• Perform regular inventory counts and assist in reconciling discrepancies.
  Pick and pack orders accurately according to packing slips or instructions.
• Prepare shipments for outbound transportation, including labeling and palletizing.
• Maintain cleanliness and orderliness in the warehouse, including sweeping, mopping, and removing debris.
• Assist in loading and unloading trucks as needed.
• Follow safety protocols and procedures to ensure a safe working environment for yourself and others.
• Collaborate with team members and supervisors to achieve departmental goals and targets.
• Perform other duties as assigned by the Warehouse Manager or supervisor.

Qualifications and Skills:

• SPM or equivalent.
• Previous experience in a warehouse environment preferred but not required.
• Basic math skills for inventory counting and order picking.
• Attention to detail and accuracy in handling merchandise.
• Excellent communication and teamwork skills.
• Proficiency in operating warehouse equipment is a plus.

Perks & Benefits

• Personal leave
• Personal development opportunities

Job Responsibilities: -

1. To manage stock/ parts movement (stock card/ SQL software application)

2. ⁠ Generate the Delivery Order (DO).

3. ⁠To update/manage summary of inventories.

4. Coordinate with suppliers to ensure timely and accurate delivery of goods

5. Coordinate, communicate, and report with other departments (Purchasing, Logistic Quality Assurance, Production) 

6. Ensure proper maintenance of facility /equipment and coordinate repairs when necessary.

Job Requirements: -

1. Fresh graduate is encouraged to apply. 

2. Candidate must pass at least SPM / Diploma or equivalent level. 

3. Must be able to communicate and written in Malay/ English/ Mandarin. 

4. Experience in logistic / Store will be an added advantage.

Perks & Benefits

• Casual dress code
• Medical insurance

Responsibilities:

• Strategically manage warehouse in compliance with company's policies and vision.
• Oversee receiving, warehousing, distribution and maintenance operations.
• Prepare layout and ensure efficient space utilization.
• Initiate, coordinate and enforce optimal operational policies and procedures.
• Adhere to all warehousing, handling and shipping legislation requirements.
• Maintain standards of health and safety, hygiene and security.
• Manage stock control and reconcile with data storage system.
• Setup annual budget.
• Work with clients, suppliers and transport companies.
• Plan work rotas, assign tasks appropriately and appraise results.
• Hire, select, orient, coach and motivate employees.
• Document reports and statistics regularly (IN/OUT status report, dead stock report etc).
• Receive feedback and monitor the quality of services provided.

Requirements:

• Proven work experience as a warehouse manager.
• Familiarity in warehouse management procedures and best practices.
• Proven ability to implement process improvement initiatives.
• Good knowledge of arehousing Key Performance Indicators (KPIs).
• Hands on experience with warehouse management software and databases.
• Exceptional leadership skills and ability manage staff.
• Good decision making and problem solving skills.
• Oustanding communication skills.
• Possess at least a Bachelor's Degree in Supply Chain Management, Logistics or Business Administration.

Perks & Benefits

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Casual dress code
• Open culture
• Personal development opportunities

Job Responsibilities:

• Develop and manage the Company’s procurement policies, end-to-end procedures, standards and strategies.
• Manage procurement which prepares purchase order with a goal of controlling cost, product quality, and vendor delivery.
• Works closely with key stakeholders to make informed decisions relative to economical procurements such as compile/Request product specifications, sources of product, quotations, analyse results and presents recommendations.
• Conducts supplier/warehouse visits, analyse delivery performance (e.g., Quality of goods) and publishes results internally.
• Identify new vendors to source best value considering price, availability, and logistic requirements.
• Liaise with operation manager and camp boss to ensure provision requisition is in line with project requirement as well as project budget.
• Assist internal and external parties with procurement related paperwork as necessary.
• Must ensure quality and safety standards are adhered to at all times, including chemical handling standards, halal/Islamic requirements.
• Review and monitor vessel ROB and POB status for purchase order requirements.
• Oversee and ensure that all invoices are correctly matched to PO and DO.
• Oversee and ensure that all invoices are approved by the relevant person and passed to accounts in a timely manner.
• Maintaining accurate reports that include photos of each delivery for accurate bookkeeping as well as resolving any disputes regarding the items or supplier..
• Manage and verify all documentation in the shared folder for each loading, including the PO, Signed DO from camp boss, GRN, and Loading Report.
• Provide suggestions/feedbacks for the improvement of the execution of tasks and working instructions.
• Follow up on operational deliveries and mitigate contractual risks.
• Develop system of Vendor acceptance and audit, and maintain the Approved Vendor List
• Assist Management in ad hoc tasks to achieve goals in line with the Company’s vision and benefits, such as pricing analysis for tender purposes, ISO achievements, etc. 

Job Requirements:

• Must have experience in managing offshore catering operations
• Excellent interpersonal and communication skills with a variety of people of all levels, good organizational and planning skills, strong negotiation and analysing skills, good business sense and budgeting skills.
• At least 2-4 years working experience with procurement.
• Independent, analytical and a persuasive negotiator.
• Strong skills in account management.
• Good interpersonal skills including the ability to express yourself well, articulate and persuasive, good teamwork skills, responsible and organized.

Perks & Benefits:

• Central location
• Personal leave
• Open culture

Job Responsibilities:

• Develop and manage the Company’s procurement policies, end-to-end procedures, standards and strategies.
• Manage procurement which prepares purchase order with a goal of controlling cost, product quality, and vendor delivery.
• Works closely with key stakeholders to make informed decisions relative to economical procurements such as compile/Request product specifications, sources of product, quotations, analyse results and presents recommendations.
• Conducts supplier/warehouse visits, analyse delivery performance (e.g., Quality of goods) and publishes results internally.
• Identify new vendors to source best value considering price, availability, and logistic requirements.
• Liaise with operation manager and camp boss to ensure provision requisition is in line with project requirement as well as project budget.
• Assist internal and external parties with procurement related paperwork as necessary.
• Must ensure quality and safety standards are adhered to at all times, including chemical handling standards, halal/Islamic requirements.
• Review and monitor vessel ROB and POB status for purchase order requirements.
• Oversee and ensure that all invoices are correctly matched to PO and DO.
• Oversee and ensure that all invoices are approved by the relevant person and passed to accounts in a timely manner.
• Maintaining accurate reports that include photos of each delivery for accurate bookkeeping as well as resolving any disputes regarding the items or supplier..
• Manage and verify all documentation in the shared folder for each loading, including the PO, Signed DO from camp boss, GRN, and Loading Report.
• Provide suggestions/feedbacks for the improvement of the execution of tasks and working instructions.
• Follow up on operational deliveries and mitigate contractual risks.
• Develop system of Vendor acceptance and audit, and maintain the Approved Vendor List
• Assist Management in ad hoc tasks to achieve goals in line with the Company’s vision and benefits, such as pricing analysis for tender purposes, ISO achievements, etc. 

Job Requirements:

• Must have experience in managing offshore catering operations
• Excellent interpersonal and communication skills with a variety of people of all levels, good organizational and planning skills, strong negotiation and analysing skills, good business sense and budgeting skills.
• At least 2-4 years working experience with procurement.
• Independent, analytical and a persuasive negotiator.
• Strong skills in account management.
• Good interpersonal skills including the ability to express yourself well, articulate and persuasive, good teamwork skills, responsible and organized.

Perks & Benefits:

• Central location
• Personal leave
• Open culture

工作職責：

• 制定和管理公司的採購政策、端到端程序、標準和策略。
• 管理採購，準備採購訂單，目標是控製成本、產品品質和供應商交付。
• 與主要利害關係人密切合作，做出與經濟採購相關的明智決策，例如編制/請求產品規格、產品來源、報價、分析結果並提出建議。
• 進行供應商/倉庫訪問，分析交付績效（例如，貨物品質）並在內部發布結果。
• 考慮價格、可用性和物流要求，確定新供應商以獲得最佳價值。
• 與營運經理和營地負責人聯絡，確保物資申請符合專案要求和專案預算。
• 必要時協助內部和外部各方處理與採購相關的文書工作。
• 必須確保始終遵守品質和安全標準，包括化學品處理標準、清真/伊斯蘭要求。
• 審查並監控船舶 ROB 和 POB 狀態以滿足採購訂單要求。
• 監督並確保所有發票與 PO 和 DO 正確匹配。
• 監督並確保所有發票均得到相關人員的批准並及時轉入帳戶。
• 維護準確的報告，包括每次交貨的照片，以便準確記賬，並解決有關物品或供應商的任何爭議。
• 管理和驗證共用資料夾中每次裝載的所有文檔，包括 PO、營地老闆簽署的 DO、GRN 和裝載報告。
• 為改進任務和工作指示的執行提供建議/回饋。
• 跟進營運交付並降低合約風險。
• 制定供應商驗收和審核系統，並維護核准的供應商名單
• 協助管理階層執行臨時任務，以實現符合公司願景和效益的目標，例如招標定價分析、ISO 成就等。

工作要求：

• 必須具備管理離岸餐飲營運的經驗
• 與各種級別的人員具有出色的人際交往和溝通能力，良好的組織和計劃能力，較強的談判和分析能力，良好的商業意識和預算能力。
• 至少2-4年採購工作經驗。
• 獨立、善於分析、有說服力的談判者。
• 較強的帳戶管理能力。
• 良好的人際溝通能力，包括良好表達自己、善於表達和有說服力的能力、良好的團隊合作能力、責任感和組織能力。

津貼和福利：

• 中心位置
• 事假
• 開放文化