Job Responsibility Procurement & Purchasing Source and evaluate suppliers based on quality, price, and delivery capabilities. Negotiate contracts, pricing, and payment terms with vendors. Create, manage, and track purchase orders in line with project and company requirements. Maintain supplier database and ensure accurate procurement records. Payment Processing Review and verify invoices, purchase orders, and delivery notes for accuracy. Liaise with the finance department to ensure timely payment to suppliers. Track and reconcile payment transactions, ensuring compliance with accounting standards. Resolve any discrepancies in billing or payments with vendors. Reporting & Documentation Prepare regular procurement and payment status reports for management. Maintain proper documentation for audits and compliance purposes. Job Requirements Fluency in English is a must Minimum 1 year of relevant experience Willing to work rotational shift ( 2 shift) Min education SPM level Job Benefits Training Provided Allowance provided EPF & SOCSO Medical coverage Medical and hospitalization leave Show more Show less