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A leading company in procurement based in Selangor is seeking a Procurement Executive for a 12-month contract. This role involves managing procurement and logistics for projects, including sourcing, negotiating, and executing purchases. Candidates should possess a degree in Business Administration or equivalent, along with 1-3 years of relevant experience. The position requires good communication skills, proficiency in SAP, and the ability to work independently. Opportunities for career development within a professional environment are provided.
Responsible for the procurement and logistic and shipping requirement for project/projects undertaken by the company, to source, evaluate, negotiate, procure and execute the purchase of materials/services from both local and overseas suppliers.
Compile and compare all proposals on pricing and commercial conditions, liaise with the engineering team to develop the most competitive price/value relationship and establish best option of technical supplies.
Negotiate with suppliers on option identified for best value on price, commercial conditions, and term of payments, delivery conditions, technical conformity and guarantees as well as support/delivery of technical services, engineering documents and spares.
Develop import and export shipping plan, schedules and manage the flow of goods and services from suppliers to client within the contractual delivery period and fulfilling the agreeable payment terms in a timely and cost‑efficient manner.
Groundwork coordination with client/client’s forwarders for shipment arrangement and equipment receiving at port of embarkation and destination port, supervise on equipment packing and container/cargo stowage plan for optimal turnaround inventories in various warehouse and/or ports of origin. Provide on time pre‑alert shipment/delivery advice and confirmed shipment advice. On‑site visit for fabrication status and equipment checking, attend for port meeting and oversee direct loading/unloading of heavy and long‑lead equipment when needed.
Follow up actual shipment/delivery arrival at destination and generate packing list booklet, attend open box inspection with project team member. Coordinate for missing/damaged/replacement items should it arise.
Generate and liaison for Letter of Credit (LC) / Bank Guarantee (BG) establishment as well as generating and preparation of documentation for LC presentation/ BG claim and ensure payment receipt.
Validation of suppliers/forwarders’ invoices, process for approval and payment, ensure completeness of necessary supporting document, progress report and technical document as per specific project requirements.
Monitor cash flow requirement for project and generate monthly report to finance to plan for cash flow requirement.