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DFI Retail Group is seeking a Procurement Specialist in Malaysia to support end-to-end procurement activities and collaborate with internal stakeholders to achieve cost-effective outcomes. You will engage suppliers, manage RFQs/RFPs/eAuctions, and monitor performance metrics within a governance framework.
The role emphasizes data-driven decision making, strong communication, and hands-on experience with SAP FICO, GEP e-sourcing, and RTA systems.
DFI Retail Group (the ‘Group’) is a leading Asian retailer, driven by its purpose to “Sustainably Serve Asia for Generations with Everyday Moments”.
As of 31 Dec 2024, the Group, its associates and joint ventures operated over 10,700 outlets and employed over 190,000 people. The Group had total annual revenue in 2024 exceeding US$24.9 billion.
DFI Retail Group is a member of the Jardine Matheson Group.
As a Procurement Specialist, you are an integral part of our team, supporting Procurement Managers in acquiring goods and services efficiently and cost-effectively.
You will support end-to-end procurement activities, coordinate with internal stakeholders, engage suppliers, and help maintain compliance with procurement policies and governance standards. Your contribution supports operational efficiency, value creation, and continuous improvement
Key Responsibilities
Strategic Procurement
Develops and implements procurement strategies aligned with organizational goals, focusing on cost optimization, risk mitigation, and value maximization
Conduct market research and analysis to identify potential suppliers, assess market conditions, review spend patterns, and forecast price trends
Ensure adherence to procurement policies and procedures in line with company standards and regulatory requirements
Set up and manage RFQs, RFPs, and eAuctions using GEP e-sourcing tools, supporting evaluation and negotiation processes
Monitor key performance indicators (KPIs) to track procurement efficiency, supplier performance, and deliverables
Build and maintain strong, collaborative relationships with suppliers and business stakeholders to foster long-term partnerships
Manage supplier performance, resolve issues promptly, and conduct regular reviews to drive continuous improvement
Operational Excellence Procurement
Deliver against procurement targets and track performance in line with team objectives
Support Purchase Orders (POs), payment processes, and vendor data using SAP (FICO module) to ensure that the P2P is aligned with category strategy and contracts.
Ensure accurate and timely data entry and reporting across procurement systems
Collaborates effectively with internal stakeholdersacross difference departments to understand their procurement needs
Drive efficiency and continuous improvement by staying updated on industry best practices and procurement technologies
Embed the DFI Leadership Framework into daily work, demonstrating accountability, collaboration, and results-driven behaviors
2-3 years of experience in business administration, procurement, or a related field
Strong interest in developing a career in procurement
Experience working in a small team environment with the ability to follow end-to-end procurement processes and work independently
Good communication and a desire to develop your influencing, and negotiation skills
Strong attention to detail with a data-driven mindset
Proactive, self-motivated, well-organized, and able to work under pressure
Goal-oriented with good organizational skills and ability to manage multiple tasks simultaneously
Strong computer literacy, particularly in Microsoft Office (Excel, Word, Outlook)
Good command of English (written and spoken)
Hands-on experience with SAP (FICO), RTA systems, and/or GEP e-sourcing tools
Basic knowledge of sourcing events (RFQ/RFP/eAuction) and supplier negotiations
Your application will include the following questions:
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