This job opening is open for location: Seelong, Johor
Responsibilities
- 1. Procurement & Cost Management & Analysing Bill of Quantities.
- Support new Seelong plant expansion purchases for Production materials.
- Prepare and evaluate cost estimates for non-production procurement including rental equipment and infrastructure services (e.g., renovation works, M&E, general building maintenance).
- Review supplier/contractor quotations against Bill of Quantities (BQ), scope of works, and technical specifications to ensure value-for-money.
- Conduct preliminary cost analysis and budgeting for upcoming service and maintenance packages.
- Coordinate and perform commercial evaluation of tenders for outsourced services and infrastructure upgrades.
- Draft and review scope of works and contract terms for service vendors, ensuring coverage of commercial risk, timelines, and deliverables.
- Track and report on actual vs. budgeted costs for procurement packages and service contracts; flag any cost variations.
- Evaluate and certify claims, invoices, and variations from service contractors in accordance with agreed terms.
- Liaise with internal project/QS teams for accurate quantity take-off, pricing validation, and site‑specific procurement needs.
- Maintain a vendor rate library and cost database for benchmarking and forecasting purposes.
- 2. Customs & Import/Export Management
- Handle full set of customs documentation (K1, K2, K3, COO, invoice, BL, packing list). Incoterms experience.
- Liaise with freight forwarders, customs brokers, and regulatory agencies (JKDM, MITI, SIRIM, MAQIS, etc.).
- Ensure proper classification of HS codes and application of customs duties, exemptions, and licensing>Monitor shipment schedules and ensure timely customs clearance aligned with project requirements.
- Keep procurement activities aligned with internal compliance, Free Trade Agreements (FTAs), and cost efficiency principles.
- Experience in dealing with all sorts of Incoterms and especially in using Letter of Credit, Bank Guarantee.
- Identify opportunities to reduce procurement and lifecycle costs through commercial insights, improved contract structuring, and vendor negotiation.
- Implement cost control tools and reporting formats for better visibility across non‑production spending.
- Support audits and reviews related to cost justifications, vendor selection, and contract evaluations.
Requirements
- Diploma/Degree in Quantity Surveyor (Preferred), Supply Chain Management, Business, or related field.
- Minimum 2–3 years experience in procurement or QS or Contract Management (those from QS background with Procurement exposure will have an added advantage).
- Knowledge in equipment rental markets and service vendor management.
- Familiarity with custom clearance and import/export documentation is an added advantage.
- Strong negotiation, communication, and organizational skills.
- Ability to multitask and work in a fast‑paced environment.
- Proficient in Microsoft Office and procurement systems (e.g., ERP, Oracle, SAP).
- Able to multitask and work under pressure to meet project and shipment deadlines.
Working location : Seelong, Senai
We regret that only shortlisted applicants would be notified.
We offer attractive remuneration and fringe benefits. Interested candidates are encouraged to email a resume providing details of qualification, experience, current salary and contact number to:
Human Resources Department
EASTERN PRETECH (MALAYSIA) SDN BHD
Registration no. 198901007471 (184774-P)
Office Tel: 03-8766 7941 Mobile: 012-373 7508 (Ms.Liew)
E-mail: **@easternpretech.com
Web: www.easterpretech.com
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