Procurement Office Assistant

We are looking for a reliable and detail-oriented Procurement Office Assistant to support our daily procurement, vendor management, and administrative operations. In this role, you will assist the procurement team with order processing, vendor communication, record-keeping, and basic inventory tracking to ensure smooth and efficient purchasing workflows as well as office administrative work matters.

Key Responsibilities

• Purchasing Support: Create, process, and track purchase orders and invoices
• Vendor Communication: Contact suppliers to get price quotes, check product details, and confirm delivery dates.
• Order Verification: Inspect received goods to verify quality, quantities, and order specifications.
• Record Keeping: Maintain accurate logs of purchases, prices, stock levels, and vendor databases.
• Administrative Duties: Handle filing, data entry, report preparation, and team liaison & coordination.

• Education: Minimum Higher NITEC graduates in related fields or coursework are welcome to apply

• Experience: 1–2 years of experience in office administration, purchasing, or procurement support

• Technical Skills

  • Proficient in Microsoft Office (Excel, Word) or Google Workspace.

  • Experience with ERP/procurement tools (e.g., SAP, Oracle) or ticketing systems is an advantage.

• Key Attributes

  • Strong attention to detail and accuracy in data entry.

  • Good written and verbal communication skills.

  • Able to multitask, manage time effectively, and work collaboratively in a team environment.