P
Private Advertiser
Purchasing Executive 采购员
Skills
Supply Chain ManagementContract ManagementSupply Chain
2 months ago
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Important information
Contract type:
Permanent
Salary:
MYR 48,000 – MYR 72,000 / year
Location:
Johor Bahru, Johor, Malaysia
Work mode:
Onsite
Published on:
1 September 2026
What they need
Responsibilities
- Source, evaluate, and purchase materials, tools, equipment, and services in accordance with company requirements and budget.
- Liaise with suppliers to negotiate contracts, pricing, payment terms, and delivery schedules to ensure timely and cost-effective procurement.
- Coordinate closely with project managers, quantity surveyors, and site engineers to understand project timelines and technical requirements for effective procurement planning.
- Prepare and submit detailed monthly reports, including purchase orders (PO) issued and equipment maintenance reports.
- Ensure all invoices are accurately matched with the corresponding purchase orders and delivery orders, and hand over complete documentation to the Accounts Department on time.
- Prepare and maintain cost comparison analyses to maximize cost savings and control expenditure against the approved budget.
- Perform any other duties as and when assigned by Management from time to time.
Requirements
- SPM / Diploma / Degree in Supply Chain Management & Logistics, Business Administration, Business Management, or equivalent.
- Required language(s): Mandarin (Mandatory), English, and Bahasa Malaysia. Candidates must be proficient in Mandarin to effectively communicate with Mandarin-speaking suppliers and clients.
- Minimum 3 years of working experience in purchasing or procurement-related roles.
- Familiarity with construction machinery, equipment, spare parts, and tools will be an added advantage.
- Strong negotiation, communication, and contract management skills.
- Proficient in Microsoft Office and AutoCount Accounting software.
岗位职责
- 负责采购公司所需的材料、工具、设备及相关服务,并确保采购符合公司需求及预算。
- 与供应商进行沟通与谈判,包括合约、价格、付款条款及交货时间,以确保采购具成本效益并按时交付。
- 与项目经理、工料测量师及现场工程师密切配合,了解项目进度及技术需求,以进行有效的采购规划。
- 准备并提交每月采购订单(PO)及设备维修保养的详细报告。
- 确保所有发票与采购订单及送货单相符,并按时将完整文件移交予会计部门处理。
- 准备及维护成本比较分析,以在预算范围内实现成本控制及节省。
- 执行管理层不时指派的其他相关工作。
任职要求
- 具备 SPM / 文凭 / 学士学位,主修供应链管理与物流、工商管理、商业管理或相关专业。
- 语言要求:中文(必须)、英文及马来文。需具备良好的中文能力,以便与中文供应商及客户沟通。
- 至少 3 年 采购或相关工作经验。
- 熟悉建筑机械、设备、零件及工具者优先考虑。
- 具备良好的谈判能力、沟通能力及合约管理能力。
- 熟练使用 Microsoft Office 及 AutoCount 会计系统。
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