Operational Buyer-Procurement Hub
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Before you apply
LocationPenang, Malaysia
SeniorityEntry
Company size501–1,000 people
PostedFeb 10, 2026 · 9mo ago
Verified live1d ago
May no longer be actively hiring
Posted by the company on Feb 10, 2026
At a glanceSummarised by Seekless from the posting.
Create and process purchase orders based on MRP triggers or approved requisitions
Perform PO amendments in alignment with SLA timelines
Confirm order status with suppliers and ensure timely acknowledgments
Follow up on outstanding orders, coordinate reschedules or escalations as needed
Maintain accurate and updated open order books for assigned categories/sites
Act as first point of contact for suppliers regarding routine orders, acknowledgments, delivery reminders, and general documentation
Escalate delivery delays or deviations to relevant site buyers
Support documentation needs related to order confirmation, shipping documents, and routine issue resolution
Maintain supplier master data, pricing records, lead times, and item info in the ERP system
Ensure all transactions are recorded in compliance with procurement policies and audit standards
Generate operational reports (e.g., PO status, delivery performance) to support KPI tracking for the hub
Who are we?
Frencken Group Limited (FGL) is a Global Integrated Technology Solutions Company focusing on the Aerospace, Analytical, Automotive, Healthcare, Industrial, Industrial Automation, Life sciences and Semiconductor segments. Offering global integrated design, prototyping, NPI, manufacturing and supply chain solutions. Frencken’s success is attributed to its technology, operations excellence and employees, and the quality of its leadership.
Responsibilities
Transactional Purchasing Execution
•
Create and process purchase orders based on MRP triggers or approved requisitions.
•
Perform PO amendments (e.g., quantity, delivery dates) in alignment with SLA timelines.
•
Confirm order status with suppliers and ensure timely acknowledgments.
•
Follow up on outstanding orders, coordinate reschedules or escalations as needed.
•
Maintain accurate and updated open order books for assigned categories/sites.
Supplier Communication & Support
•
Act as the first point of contact for suppliers regarding routine orders, acknowledgments, delivery reminders, and general documentation.
•
Escalate any delivery delays or deviations to relevant site buyers.
•
Support documentation needs related to order confirmation, shipping documents, and routine issue resolution.
System & Data Maintenance
•
Maintain supplier master data, pricing records, lead times, and item info in the ERP system.
•
Ensure all transactions are recorded in compliance with procurement policies and audit standards.
•
Generate operational reports (e.g., PO status, delivery performance) to support KPI tracking for the hub.
Careers at Frencken
Frencken believes that people are one of our greatest assets, and that’s why we believe in finding the right people and investing in them. The day you decide to join us, you become our partner on a journey filled with creativity and breakthrough innovation.
Explore your career with us today.