Officer, Procurement

Sorry, this job was removed at 06:17 p.m. (CST) on Tuesday, Dec 30, 2025
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3 Locations
In-Office
Financial Services
The Role

Company :

Sime Darby Electropack Sdn Bhd

·       Supporting Operations teams with monthly invoicing.

·       Process purchase requisitions, vendor registration, and invoice payments.

·       Sourcing quotations from vendors for Project and Product Support team.

·       Communicate with internal teams and external vendors.

·       Maintain accurate records for purchasing and inventory; ensure timely posting of goods receipts

·       Ensure administrative tasks align with company policies and regulations.

·       Handle ad-hoc tasks and provide customer service to internal and external stakeholders

·       Input, update, and generate reports from company databases and systems.

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The Company
60 Employees
Year Founded: 1910

What We Do

Sime is a partner of choice for the world's most admired brands in the industrial equipment and automotive sectors. We deliver sustainable value to our stakeholders through operational excellence, high performance standards and good corporate governance. Founded in 1910, Sime today has a workforce of more than 30,000 employees and a presence in 18 countries and territories across the Asia Pacific region

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