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BM TEK SDN BHD

Water Treatment

Purchasing Executive - Kuching

Water TreatmentOn-siteFull timeSalary undisclosed

The role

Role overview

Coordinate with suppliers and internal departments to obtain and process invoices and supporting documents in Kuching. Requires certificate/diploma/degree in Business Administration and minimum 1 year experience.

Details

Overview Coordinate with suppliers and internal departments to obtain and process invoices and supporting documents, ensure compliance with policies, oversee purchasing and logistics operations (including in Indonesia), and provide support for related activities as directed by management. Requirements 1. Certificate, Diploma or Degree in Business Administrative / Economics / Entrepreneur or equivalent in related field. 2. Minimum 1 year of relevant working experience. 3. Strong verbal and written communication skills, with the ability to effectively liaise with suppliers and internal departments. 4. Proficient in Microsoft Office and purchasing system. 5. Excellent organizational and multitasking skills, with strong time management and attention to details particularly in handling supplier invoices and related documentation. 6. Ability to maintain accurate records of purchasing and logistics related documentations from quotation of suppliers to final documents for payment to Finance Department, vendor communications for transparency, accountability and audit purposes. Responsibilities 1. Optimize purchasing process, increase productivity, reduce lead times and enhance overall purchasing performance. 2. Coordinate with internal departments to understand requirements and streamline the purchasing process. 3. Closely follow up with suppliers to obtain all required documentation for payment preparation by the Accounts department. 4. Ensure compliance with purchasing procedure, policies and procedures. 5. Execute and maintain all documentation related to purchasing functions. 6. Regular reporting on purchasing performance to supervisor. 7. Communicate with internal departments and follow up with suppliers to ensure timely submission of invoices and supporting documents. 8. Track and resolve outstanding issues related to orders, deliveries and documentation. Location Kuching, Sarawak