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TNO Group Of Company in Malaysia seeks a detail-oriented Procurement Executive to manage sourcing, purchasing, and vendor coordination for construction projects. You will ensure timely procurement at the best cost, quality, and delivery terms while maintaining supplier relationships and policy compliance.
Responsibilities include handling daily procurement, evaluating suppliers, negotiating terms, preparing POs, and coordinating with Accounts on invoices.
We are seeking a detail-oriented and proactive Procurement Executive to manage the sourcing, purchasing, and vendor coordination activities within the company. The ideal candidate will ensure timely procurement of goods and services at the best possible cost, quality, and delivery terms, while maintaining strong supplier relationships and compliance with company policies.
Handle daily procurement activities, including sourcing materials, equipment, tools, and services required for construction projects.
Source and evaluate suppliers to obtain competitive prices, quality products, and suitable delivery terms.
Request and compare quotations from different suppliers.
Negotiate pricing, payment terms, and delivery schedules with suppliers.
Prepare Purchase Orders (PO), purchase requisitions, and other procurement-related documents.
Follow up closely with suppliers to ensure timely delivery according to project requirements.
Coordinate with the Project and Site teams regarding material requirements and delivery schedules.
Monitor stock levels and arrange replenishment when necessary.
Maintain good relationships with existing suppliers and identify new potential suppliers.
Evaluate supplier performance in terms of price, quality, delivery, and service.
Diploma/Degree in Business Administration, Supply Chain Management, or a related field
1–3 years of relevant experience in procurement, purchasing or supply chain (fresh graduates with strong administrative skills may be considered)
Proficient in Microsoft Office (Excel, Word); experience in Autocount accounting software systems is an advantage
Basic accounting knowledge and understanding of Accounts Payable (AP) processes
Basic understanding of supplier invoices, Delivery Orders (DO), Purchase Orders (PO), and invoice matching
Able to coordinate with the Accounts/Finance Team on supplier invoices and payment documentation
Familiar with basic accounting principles, cost control, and procurement-related financial documentation
Good command of English and Bahasa Malaysia (Mandarin is a plus, depending on vendor base)
We are a G7 construction company certified by the Construction Industry Development
Our services include Project Management, Construction and Maintenance for both new build and retrofit projects, focusing on petrol stations.
We are a G7 construction company certified by the Construction Industry Development
Our services include Project Management, Construction and Maintenance for both new build and retrofit projects, focusing on petrol stations.