About this role
Ambu Sdn Bhd is looking for an intern who is suitable to join the team for exciting learning journey in Procurement. Support SBR samples build in production. Aging samples arrangement, Scrap sample / Materials. Support lab testing / Draft test report, MCC/IS/ DWG documentation. Samples shipment & sterilization arrangement. Raw materials receiving & storage arrangement. Production line tour / product understanding. Quality /Design control project flow understanding. Invoice matching and detect any discrepancies APOS Guideline, monitor &update approved supplier list. Review and monitor existing contract & draft new contract (for new request). Review and analyze cost saving Investment report from Finance vs Procurement. Monthly reminder email send to requestor for open order. Monthly pending invoice matching report send to Finance team. Requirement: Training periods start from Oct'26/Nov'26 for at least 3 months Diploma / Degree in Business / any related Intermediate user in Microsoft Excel, Word & Outlook Good in documenting and communication skills Basic engineering knowledge in materials, costing, materials commodity to support RFQ activities