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Onsite

Buyer 1

OSADI COMMERCIAL SUPPLIES SDN BHD

Buyer 1

Skills

OracleSAP ERPSupply Chain ManagementInventory ManagementSupply Chain

1 month ago

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Important information


Contract type:

Freelance / Contract

Location:

George Town, Penang, Malaysia

Work mode:

Onsite

Published on:

28 September 2026

What they need


Key Responsibilities

1. PO Management

  • Assist in creating Purchase Orders (POs) based on approved purchase requisitions or PLOs following buyer review and approval.
  • Update and maintain supplier PO confirmations, including RDD/PDD (Requested/Promised Delivery Dates) for silicon parts.
  • Monitor and follow up with suppliers on delivery status to ensure timely receipt of materials.
  • Coordinate with buyers and relevant stakeholders to address PO and delivery-related issues.

2. Inventory Management & System Entry

  • Maintain accurate procurement and inventory-related records in ERP systems.
  • Support product change and transition activities, including ECO, MCO, Deviation, E-record, EAAR and other related processes.
  • Support subcontractor activities such as reclassification, resale and shelf-life extension based on buyer guidance.
  • Perform weekly OPO housekeeping in Oracle and clean up old VMI POs in SAP.
  • Ensure system records and procurement transactions are updated accurately and in a timely manner.

3. Reporting & Data Management

  • Generate and maintain Excess, Liability and WOS (Weeks of Supply) reports.
  • Prepare regular procurement reports, including:
  • Forecast Report
  • Lead Time Report
  • Spending Report
  • WOI Report
  • OPO Report
  • Incoming Report
  • DSI Report
  • Shortage Report
  • Monitor procurement and material data to support buyers in identifying potential shortages, delivery risks and inventory-related issues.
  • Ensure reports are accurate and submitted within the required timeline.

Qualifications

  • Diploma or Degree in Business Administration, Supply Chain Management, Procurement, Logistics, Operations Management or a related field.
  • Fresh graduates or candidates with 1–2 years of relevant experience are encouraged to apply.
  • Basic understanding of procurement and purchasing processes will be an advantage.
  • Proficient in Microsoft Excel and familiar with ERP systems such as SAP and/or Oracle.
  • Good communication, coordination and organizational skills.
  • Strong attention to detail with good data management skills.
  • Able to work independently, prioritize tasks and meet deadlines.
  • Candidates with experience in a manufacturing or semiconductor environment will be an added advantage.

Pay: RM3,000.00 - RM3,800.00 per month

Work Location: In person

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