Procurement Administrator
ExecuJet-MRO
2026/08/21
Malaysia
Job Ref #: EJMA-05/25
Industry: Supply Chain
Job Type: Permanent
Positions Available: 1
We are currently seeking suitably qualified person to fill in the vacancy as Procurement Administrator, based in Malaysia.
Job Description
Key Performance Areas :
- Ensure aircraft parts and materials request from Engineering Department and Maintenance Planning department are processed in a timely manner.
- Ensure procurement of aircraft parts and materials are carried out in accordance with MOE requirements.
- Ensure relevant FAA Form 8130-3 / CofC or EASA Form 1 or equivalent is available for all aircraft parts and materials procured.
- Proactive and diligently following up with vendors ensuring shipment of aircraft parts / materials are confirmed with airwaybill / delivery number available.
- Proactive and diligently track shipment of aircraft parts / materials ordered until point of receipt.
- Daily reporting of aircraft parts / material procurement status to Engineering Department and Maintenance Planning Department.
- Actively obtaining quotations from all suppliers to ensure aircraft parts / materials procured meet client’s expectations in terms of pricing and delivery time
- Provide support to Maintenance Planning department in terms of parts pricing for quotation to clients.
- Review prices and product specifications to ensure requirements by the clients are met.
- Ensure any request for parts / material request from clients for OTC sales are attended to in a timely manner
- Ensure all procedures relating to OTC sales are adhered to
- Ensure payments are received before aircraft parts or materials released for prepayment clients
- Ensure relevant KYC / end user statement is signed off by clients before dispatch of aircraft parts / materials to clients
- Ensure supplier invoices are received and matched against Purchase Orders to ensure accuracy
- Ensure Purchase Orders raised are accurate and closed in a timely manner.
- Ensure all supporting documents/customs and shipping documents are filed in for each Purchase Order.
- Liaison with vendor for any issues encountered requiring credit note issuance
- Diligent closing of Purchase Orders on Corridor and cancelling of Purchase Orders where applicable to ensure accurate status all the time.
- Render assistance to Warehousing / Stores division during year-end stock takes.
Job Requirements
Educational:
- SPM/STPM
- Diploma or Degree in Supply Chain / Logistics / Warehouse Management or any business studies
- Strong communication skills, especially English language
Experience:
- At least 1 year experience in procurement role
- Prior experience in aviation industry is preferred but not mandatory
- Fresh graduates will be considered