Officer, Procurement

Posted 13 Days Ago
Be an Early Applicant
3 Locations
In-Office
Entry level
Financial Services
The Role
Assist Operations teams through invoicing, processing purchase requisitions, communicating with vendors, maintaining records, and performing administrative tasks.
Summary Generated by Built In

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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