Purchaser Assistant

Position Summary

We are seeking a motivated and detail-oriented Purchasing Assistant to support daily procurement and purchasing operations. The role is responsible for assisting the Purchaser in sourcing activities, obtaining quotations, preparing purchase orders, maintaining procurement records, and coordinating with suppliers to ensure timely delivery of goods and services. The Purchasing Assistant will work closely with internal departments and vendors to support efficient and cost-effective procurement processes in compliance with company policies and procedures.

Key Responsibilities

Assist the Purchaser in daily procurement and sourcing activities.

Source and obtain quotations from vendors and suppliers based on operational requirements.

Compare quotations, pricing, delivery schedules, and commercial terms for review by the Purchaser.

Prepare and process purchase requisitions, purchase orders (POs), and related procurement documentation accurately and promptly.

Liaise with suppliers to follow up on quotations, order confirmations, delivery schedules, and shipment status.

Coordinate with internal departments to clarify purchasing requirements and ensure timely procurement support.

Prepare procurement-related forms, memos, justifications, and supporting documents for management review and approval.

Review and execution of vendor contracts annually.

Monitor outstanding purchase orders and follow up with suppliers to ensure on-time delivery.

Maintain and update purchase records, supplier information, price lists.

Assist in vendor communications regarding product inquiries, order status, discrepancies, stock attestation and service-related issues.

Support inventory replenishment activities by monitoring stock levels and raising purchase requests when required.

Assist in preparing purchasing reports, quotation comparisons, and procurement-related documentation.

Ensure purchasing activities comply with company policies, procedures, and approval authorities

Support the Logistics team in any other administrative and operational duties as assigned.

Requirements

Diploma, NITEC, Higher NITEC, or equivalent qualification in Business Administration, Supply Chain, Procurement, Logistics, or a related discipline.

Good communication and interpersonal skills with the ability to liaise effectively with suppliers and internal stakeholders.

Proficient in Microsoft Office applications, particularly Excel, Word, and Outlook.

Familiarity with ERP systems or purchasing software will be an advantage.

Organized, meticulous, and able to manage multiple tasks and deadlines.

Strong follow-up skills and attention to detail.