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789 Inner Lane, Holy park,

California, USA

Purchasing Administration

Job Summary

The Purchasing Administration at Javaland is responsible for providing administrative support to ensure smooth and efficient purchasing operations. This role involves handling purchase orders. The Purchasing Administrator plays a key role in maintaining vendor relationships, initiating payment requests, and following up on outstanding documentation or payment issues. Additionally, the Purchasing Administrator assists in tracking project costs, performing vendor follow-ups, and maintaining procurement records in compliance with company policies and project timelines. Attention to detail, good communication skills, and a strong understanding of construction procurement are essential for this role.

Job Responsibilities

  • Generate relevant procurement and tax reports from the system when required.
  • Maintain an up-to-date vendor database and supplier documentation (quotations, contracts, delivery orders, invoices).
  • Assist in vendor registration and evaluation processes.
  • Ensure all purchasing transactions are SST-compliant.
  • Handle filing and archiving of purchasing documents in both hardcopy and digital formats.
  • Negotiating contracts with suppliers to meet quality, cost and delivery requirements;
  • Operating recording systems to track all movements of goods, and ensuring reordering and restocking at optimal times;
  • Liaising with other departments and customers concerning requirements for outward goods and associated forwarding transportation;
  • Establishing and directing operational and administrative procedures;
  • Planning and directing daily operations;
  • Overseeing the selection, training and performance of staff.
  • Provide general administrative support to the procurement team.

Job Requirement

  • Female
  • Max. age 35 years old
  • Candidate must process at least a Professional Certificate, Advanced / Higher / Graduate Diploma, Degree, Advanced Degree.
  • Fluent in English, Bahasa Malaysia, optionally Mandarin.
  • Positive attitude, passionate on collaborative teamwork, excel at interpersonal skills.
  • Excellent written and verbal communication skills.
  • Adaptable to change, able to pivot and find alternate solutions, demonstrated capability in meeting new challenges.
  • Good problem solving skills, able to navigate unexpected situations or conditions.
  • Critical observer-thinker, bringing fresh perspective and offer intuitive solutions and ideas.
  • Demonstrated leadership skills in driving teamwork excellence, conflict resolution.
  • Business-minded where applicable with entrepreneurship skill to ensure business success.
  • Have knowledge of using AutoCount Accounting software and Sales and Service Tax (SST) reporting within AutoCount system

Application Requirements: *(please upload the following documents combined into a single PDF File)

  • CV
  • Photo
  • Identification Document (IC/Passport)
  • Cover Letter
  • Academic Certificates
  • Latest transcript (for fresh graduate)
  • Portfolio (if applicable)
  • Other supporting documents

Job Category: Purchasing Administration
Job Type: Full Time
Job Location: Kuala Lumpur Malaysia

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Allowed Type(s): .pdf, .doc, .docx