Purchasing Executive

apartmentBetter Power (M) Sdn Bhd placeSeremban scheduleFull-time calendar_month 
Diploma or Degree in Business Administration, Supply Chain Management, or a related field.
  • Experience in procurement, ideally in construction or engineering.
  • Strong negotiation, communication, and people skills.
  • Good at sourcing and dealing with suppliers.
  • Organized, able to multitask, and manage time well.
  • Proficient in procurement software and Microsoft Office.
  • Detail-oriented, accurate, and able to work independently or in a team.
  • Can handle fast-paced work without affecting quality.
  • Work with the Marketing team to gather full product details, including brand, model, and images.
  • Set and follow deadlines for collecting information.
  • Send and track inquiries to suppliers for materials and services.
  • Share inquiry details with the S&T Department for quotation prep.
  • Help issue PR forms after customer PO confirmation and include delivery deadlines.
  • Get details from suppliers to prepare purchase orders (PO).
  • Confirm prices and stock availability with suppliers.
  • Compare prices and stock with S&T before finalizing.
  • Submit price comparisons for Director’s approval.
  • Create purchase orders for approved items/services.
  • Work with Accounts for payment on cash-term purchases.
  • Follow up on supplier deliveries and ensure on-time arrival.
  • Check materials for quality and accuracy upon receipt.
  • Keep accurate records of POs, deliveries, and invoices.
  • Update material delivery status and inform storekeeper/supervisor.
  • Arrange material pickups with Store or drivers.
  • Research new suppliers and materials for projects.
  • Conduct inventory checks and reorder as needed.
  • Ensure proper material storage and coordination with store staff.
  • Collect supplier catalogues and product info for reference.
  • Confirm order details with engineers and project teams before purchasing.
  • Evaluate suppliers on quality, cost, and reliability.
  • Maintain clear records of all procurement activities.
  • Track and update POs regularly to ensure workflow runs smoothly.
  • Assign and record PR numbers for requests.
  • Scan and copy invoices, DOs, and POs for Accounts.
  • Work with logistics and project teams to ensure timely site deliveries.
  • Address any issues with supplier performance promptly.
  • Report any procurement issues to superiors.
  • Update task status in Microsoft To Do.
  • Handle other tasks as assigned by the Superior or Director.
  • Be flexible to project changes and new responsibilities.
  • Working Hours: 8am - 5pm
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