Home › Companies › Albertamt › Purchasing Executive
Purchasing Executive
Albertamt · Mriehel, CBD3030, Malta · Active · BambooHR
Job facts
| Field | Value |
|---|---|
| Company | Albertamt |
| Title | Purchasing Executive |
| Normalized title | - |
| Department / team | Supply Chain |
| Location | Mriehel |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | BambooHR |
| Posted / first seen | 2026-04-07 / 2026-05-30 |
| Changed / last seen | 2026-05-30 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Albertamt. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through BambooHR. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Mriehel. | Open |
| Department jobs | Active postings in Supply Chain. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Albertamt |
| Source | 46a9b1f8-f78f-42e5-b223-387e2522243e |
| ATS provider | BambooHR |
Description
The Purchasing Executive plays a key operational role in supporting the organisation’s procurement function. Reporting to the Purchasing Assistant Manager, the role is responsible for executing day-to-day purchasing tasks, maintaining accurate procurement records, liaising with suppliers, and supporting internal departments with timely and cost-effective procurement solutions. The role requires attention to detail, strong administrative ability, and effective coordination to ensure procurement runs smoothly and in line with internal procedures.
Key Responsibilities
Procurement Operations
Prepare and issue Request for Quotations (RFQs) in line with internal guidelines.
Place Purchase Orders (POs) based on approved requests or replenishment needs.
Follow up on supplier confirmations, lead times, and delivery updates.
Liaise with suppliers on pricing, availability, and order fulfilment status.
Monitor open orders and maintain accurate records in procurement systems.
Track and file all procurement documentation including RFQs, POs, supplier invoices, and confirmations.
Collaborate with the logistics and warehouse teams to coordinate deliveries.
Supplier Coordination & Communication
Maintain professional and timely communication with local and international suppliers.
Escalate supply or quality issues to the Purchasing Assistant Manager for resolution.
Support in updating supplier contact lists and performance tracking data.
Data Entry & Record Management
Enter and maintain accurate procurement data in the ERP system.
Ensure documentation and digital filing are kept up to date for audit and reporting purposes.
Support the Purchasing Assistant Manager in the preparation of procurement reports or summaries.
Internal Support & Collaboration
Respond to procurement-related queries from internal stakeholders.
Assist departments with product availability checks or information on supplier lead times.
Participate in internal meetings to align procurement with department plans.
Compliance & Process Adherence
Follow established procurement policies, procedures, and approval workflows.
Ensure that all procurement activity is in line with company standards and audit requirements.
Identify and report any discrepancies or non-conformities in the procurement process.
The list of ‘Responsibilities’ appearing in this job description is neither necessarily exhaustive nor is any part of this job description permanent.
Required Qualifications & Experience
Minimum of 2 years’ experience in a purchasing, procurement, or administrative role.
MQF Level 4 qualification in Business Administration, Procurement, or a related field.
Familiarity with purchasing processes, documentation, and supplier coordination.
Experience using procurement or ERP software systems is considered an asset.
Proficient in Microsoft Excel, Word, and Outlook.
Required Skills & Attributes
Organisation & Accuracy
Strong attention to detail and commitment to accurate data entry and documentation.
Ability to follow structured processes and meet deadlines.
Communication & Coordination
Clear and professional communicator, both verbally and in writing.
Ability to work collaboratively with colleagues, suppliers, and internal stakeholders.
Time Management
Skilled in multitasking and prioritising daily tasks in a dynamic work environment.
Able to maintain workflow consistency under time pressure.
Problem-Solving
Proactive in identifying issues and proposing basic resolutions.
Willingness to seek guidance where needed and contribute to improvements.
Technical Proficiency
Comfortable with Microsoft Office tools and basic data systems.
Able to quickly learn and navigate purchasing platforms or ERP systems.
Company Culture Fit
Upholds the company’s values, procurement standards, and internal policies.
Professional, respectful, and team-oriented in all interactions.
Demonstrates reliability, integrity, and accountability in daily work.
Full job record
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| Source ID | 46a9b1f8-f78f-42e5-b223-387e2522243e |
| Board ID | 46a9b1f8-f78f-42e5-b223-387e2522243e |
| Provider | bamboohr |
| Provider Job Key | 275 |
| Title | Purchasing Executive |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Mriehel, CBD3030, Malta |
| Department | Supply Chain |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | — |
| Region | — |
| City | Mriehel |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://albertamt.bamboohr.com/careers/275 |
| Apply URL | https://albertamt.bamboohr.com/careers/275 |
| First Seen At | 2026-05-30 05:48:36Z |
| Last Seen At | 2026-06-06 08:46:04Z |
| Last Checked At | 2026-06-06 08:46:04Z |
| Last Changed At | 2026-05-30 05:48:36Z |
| Inactive At | — |
| Source Posted At | 2026-04-07 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=albertamt/date=2026-06-06/2026-06-06T08-46-01-516Z-3653ae63112e568c264dbd1a30b8039b86d8d35ee42b1d53c02f212f35b6fc03.json |
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"description": "<p>The <span style=\"font-weight: bold\">Purchasing Executive </span>plays a key operational role in supporting the organisation’s procurement function. Reporting to the Purchasing Assistant Manager, the role is responsible for executing day-to-day purchasing tasks, maintaining accurate procurement records, liaising with suppliers, and supporting internal departments with timely and cost-effective procurement solutions. The role requires attention to detail, strong administrative ability, and effective coordination to ensure procurement runs smoothly and in line with internal procedures.</p>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\">Key Responsibilities</span></p>\n<p><br></p>\n<p><span style=\"font-weight: bold\">Procurement Operations</span></p>\n<ul>\n<li>Prepare and issue Request for Quotations (RFQs) in line with internal guidelines.</li>\n<li>Place Purchase Orders (POs) based on approved requests or replenishment needs.</li>\n<li>Follow up on supplier confirmations, lead times, and delivery updates.</li>\n<li>Liaise with suppliers on pricing, availability, and order fulfilment status.</li>\n<li>Monitor open orders and maintain accurate records in procurement systems.</li>\n<li>Track and file all procurement documentation including RFQs, POs, supplier invoices, and confirmations.</li>\n<li>Collaborate with the logistics and warehouse teams to coordinate deliveries.</li>\n</ul>\n<p> </p>\n<p><span style=\"font-size: 12pt; font-weight: bold\">Supplier Coordination & Communication</span></p>\n<ul>\n<li>Maintain professional and timely communication with local and international suppliers.</li>\n<li>Escalate supply or quality issues to the Purchasing Assistant Manager for resolution.</li>\n<li>Support in updating supplier contact lists and performance tracking data.</li>\n</ul>\n<p> </p>\n<p><span style=\"font-size: 12pt; font-weight: bold\">Data Entry & Record Management</span></p>\n<ul>\n<li>Enter and maintain accurate procurement data in the ERP system.</li>\n<li>Ensure documentation and digital filing are kept up to date for audit and reporting purposes.</li>\n<li>Support the Purchasing Assistant Manager in the preparation of procurement reports or summaries.</li>\n</ul>\n<p> </p>\n<p><span style=\"font-size: 12pt; font-weight: bold\">Internal Support & Collaboration</span></p>\n<ul>\n<li>Respond to procurement-related queries from internal stakeholders.</li>\n<li>Assist departments with product availability checks or information on supplier lead times.</li>\n<li>Participate in internal meetings to align procurement with department plans.</li>\n</ul>\n<p> </p>\n<p><span style=\"font-size: 12pt; font-weight: bold\">Compliance & Process Adherence</span></p>\n<ul>\n<li>Follow established procurement policies, procedures, and approval workflows.</li>\n<li>Ensure that all procurement activity is in line with company standards and audit requirements.</li>\n<li>Identify and report any discrepancies or non-conformities in the procurement process.</li>\n</ul>\n<p> </p>\n<p><br><span style=\"font-weight: bold\"><em>The list of ‘Responsibilities’ appearing in this job description is neither necessarily exhaustive nor is any part of this job description permanent.</em></span></p>\n<p> </p>\n<p><span style=\"font-weight: bold\">Required Qualifications & Experience</span></p>\n<ul>\n<li>Minimum of 2 years’ experience in a purchasing, procurement, or administrative role.</li>\n<li>MQF Level 4 qualification in Business Administration, Procurement, or a related field.</li>\n<li>Familiarity with purchasing processes, documentation, and supplier coordination.</li>\n<li>Experience using procurement or ERP software systems is considered an asset.</li>\n<li>Proficient in Microsoft Excel, Word, and Outlook.</li>\n</ul>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\">Required Skills & Attributes</span></p>\n<p><br><span style=\"color: rgb(224, 62, 45)\">Organisation & Accuracy</span></p>\n<ul>\n<li>Strong attention to detail and commitment to accurate data entry and documentation.</li>\n<li>Ability to follow structured processes and meet deadlines.</li>\n</ul>\n<p> </p>\n<p><span style=\"color: rgb(224, 62, 45)\">Communication & Coordination</span></p>\n<ul>\n<li>Clear and professional communicator, both verbally and in writing.</li>\n<li>Ability to work collaboratively with colleagues, suppliers, and internal stakeholders.</li>\n</ul>\n<p> </p>\n<p><span style=\"color: rgb(224, 62, 45)\">Time Management</span></p>\n<ul>\n<li>Skilled in multitasking and prioritising daily tasks in a dynamic work environment.</li>\n<li>Able to maintain workflow consistency under time pressure.</li>\n</ul>\n<p> </p>\n<p><span style=\"color: rgb(224, 62, 45)\">Problem-Solving</span></p>\n<ul>\n<li>Proactive in identifying issues and proposing basic resolutions.</li>\n<li>Willingness to seek guidance where needed and contribute to improvements.</li>\n</ul>\n<p> </p>\n<p><span style=\"color: rgb(224, 62, 45)\">Technical Proficiency</span></p>\n<ul>\n<li>Comfortable with Microsoft Office tools and basic data systems.</li>\n<li>Able to quickly learn and navigate purchasing platforms or ERP systems.</li>\n</ul>\n<p> </p>\n<p><span style=\"color: rgb(0, 0, 0); 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