Role and Responsibilities:
1. Procurement &
Sourcing
- Source and procure
non-trade items (e.g., packaging materials, uniforms, stationery,
operational supplies) in a timely and cost-effective manner
- Identify,
evaluate, and onboard new suppliers to expand and strengthen the supplier
network
- Obtain quotations,
conduct price comparisons, and support decision-making based on cost,
quality, and lead time
- Execute purchase
orders (POs) and ensure accurate and timely order processing
2. Vendor Management
& Negotiation
- Build and maintain
strong relationships with suppliers to ensure reliable supply levels
- Negotiate pricing,
terms, and cost reductions to optimize procurement spend
- Monitor supplier
performance through scorecards and implement corrective necessary actions
- Ensure suppliers
comply with company standards and requirements
3. Inventory &
Stock Management
- Monitor stock
levels and support replenishment planning across outlets and distribution
centre
- Analyze stock
balance reports to prevent overstocking or stock shortages
- Support
stockpiling strategies during crisis or supply disruptions
- Coordinate with
warehouse and operations team for stock allocation and distribution
4. Product & SKU
Management
- Manage and
maintain SKU listings, ensuring accuracy in system records
- Support SKU
expansion initiatives to improve operational efficiency and product
availability
- Work closely with
stakeholders to introduce new items or improve existing specifications
5. Process Improvement
& SOP
- Develop and
enhance procurement processes and Standard Operating Procedures (SOP)
- Implement tools
such as checklists, tracking sheets, and forms to improve workflow
accuracy
- Identify
operational gaps and propose improvements to increase efficiency and
reduce errors
6. Reporting &
Analysis
- Prepare monthly
procurement and costing reports for finance and management review
- Conduct analysis
on goods returns, supplier performance, and cost trends
- Maintain master
data records (Supplier/SKU/Category) for accurate tracking and reporting
7. Project Coordination
(Ad-Hoc)
- Participate in
cross-functional projects such as new product development, branding
initiatives, and operational improvements
- Coordinate with
marketing, operations, and warehouse teams to ensure successful project
execution
- Support rollout of
new non-trade items across outlets
8. Compliance &
Record Keeping
- Maintain proper
documentation and records for procurement activities
- Ensure data
accuracy and real-time updates in tracking systems (e.g., Google Sheets,
ERP systems)
- Adhere to company
policies and procurement guidelines
9. Team
Support & Coordination
- Support and guide
junior staff or officers in daily procurement activities
- Ensure smooth
workflow and timely completion of assigned tasks
- Collaborate with
internal stakeholders including operations, finance, and warehouse teams
10. Outlet
Visitation & Findings Report
- Conduct scheduled and
ad-hoc visits to outlets to assess non-trade item usage, stock conditions, and
operational compliance
- Observe and evaluate
on-ground procurement and inventory practices against company standards
- Identify gaps,
discrepancies, or areas for improvement during outlet visits
- Document findings and
prepare structured visit reports for management review
- Follow up with outlet
teams and relevant stakeholders on corrective actions arising from visit
findings
- Track resolution
progress and escalate recurring issues where necessary
11. Chemical
Safety Documentation & Compliance
- Maintain and update
records of all chemical-related safety documentation, including Safety Data
Sheets (SDS/MSDS) for cleaning agents, pest control chemicals, and other
hazardous materials used across outlets
- Ensure documentation is
complete, current, and readily accessible for internal and external audits
- Coordinate with
suppliers to obtain and renew chemical safety documents as required
- Support compliance with
regulatory requirements and company safety standards related to chemical
handling and storage
- Flag and follow up on
any expired or missing documentation in a timely manner
- Diploma or Degree in Business, Supply
Chain, Retail, or related field
- 1–2 years of relevant experience (fresh
graduates are welcome to apply)
- Good attention to detail and accuracy in
data handling
- Basic proficiency in Microsoft Excel (e.g.,
VLOOKUP, Pivot Table)
- Good organizational and coordination skills
- Able to work in a fast-paced retail
environment