Weststar Aviation Services Sdn Bhd
Malaysia Aviation Group
Malaysia Aviation Group
Malaysia Aviation Group
Rishworth Aviation
Rishworth Aviation
Malaysia Aviation Group
Malaysia Aviation Group
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SIA Engineering Company
Weststar Aviation Services Sdn Bhd
A leading aviation service provider in Malaysia is seeking a Procurement Support Officer to manage vendor purchasing processes and assist in warehousing activities. The ideal candidate should have a Bachelor Degree in Supply Chain Management and experience in procurement operations. Responsibilities include sourcing and managing purchase orders, monitoring delivery, and assisting with inventory management. The position offers opportunities for career growth in a dynamic environment.
Academic Qualification - Bachelor Degree in Supply Chain Management or any related qualifications.
Source from approved vendors, and upon approval, purchasing from selected vendors as directed by the superior.
Raise purchase orders (PO) as laid out in the Procedures Manual and forwarding it to the vendor and obtaining acknowledgment of receipt of the PO.
Monitor all PO for timely delivery and expediting those likely to become overdue and upgrading delivery of those items required to meet urgent needs.
Initiate pre-payment where required and ensure timely payment to meet delivery target dates.
Update the Information System of all delivery and other changes in the PO.
Liaise with the shipping department on the delivery details and closely monitor receipt.
Assist shipping in the resolution of any discrepancy that may arise.
Maintain records of the Vendor and their performance in relation to purchasing and supply of items.
Provide periodic reports on all purchasing activities and KPIs as required.
Monitor usage of purchased goods and materials.
Perform reordering supplies and stock as necessary.
Carry out any other duties as directed by your superior.
Raise Purchase Orders for Aircraft Spares, Consumables, Hangar Facilities and others.
Raise Warranty Exchange Orders for Aircraft Spares and Tools.
Raise Standard Exchange Orders for Aircraft Spares (Under COMP or FMP)
Raise Repair Orders for Aircraft Spares and Tools.
Raise Standard Exchange Orders for Aircraft Spares.
Raise Service Purchase Orders for all services jobs.
Prepare submission of all pre-payment/payments for Vendors/Suppliers.
Participate on stock counts activities and inventory is well managed by assisting with cycle counts and yearly stocktakes.
Perform other duties as assigned by immediate superior and Manager Supply Chain, Procurement and Support.
Assist Senior Storeman on receiving incoming items from shipping and sorting, labelling, and storing them in their allocated location. Additionally, to issue out items from warehouse to users and ensuring they are in good condition and accompanied with appropriate documents. To take appropriate actions on returned items including quarantine, scrap and return to vendor.
Assist senior Tool Storeman on receive, issue, secure, and maintain the inventory of all tools, special equipment and tool crib as per tool control program. Assist senior Tool Storeman by ensure tools and equipment are sent to test, repair, or calibration; and submit Daily Tool Report on status of Tools as instructed.
Perform other duties as assigned by immediate superior on-site.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.