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ECO World Project Management Sdn Bhd in Malaysia is seeking a Senior Manager, Sourcing & Procurement to lead direct sourcing of building materials and finishes from China, aligning with design and project teams to standardise specifications across developments.
This hands-on role focuses on total landed cost, quality, compliance and supply risk, building the sourcing function and supplier base before expanding the team.
It's fun to work in a company where people truly BELIEVE in what they're doing! The Senior Manager, Sourcing & Procurement leads the Group's direct sourcing of building materials and finishes from China, reporting to Chief of Group PPD. The role exists to convert the Group's product standardisation direction into buying power: working with PPD, design and project teams to consolidate specifications across developments into common material categories, then aggregating that demand into bulk arrangements with qualified manufacturers, principally in China. The role owns the sourcing decision for designated standardised categories, from market research and supplier qualification through commercial negotiation, appointment, production oversight, inspection and delivery into site. Decisions are made on total landed cost, quality, compliance, programme and supply risk, not unit price. This is a hands‑on individual contributor role at the outset, building the sourcing function and its supplier base before any team is added.
Standardisation & Demand Aggregation Work with Group PPD, design and project teams to identify materials and finishes that can be standardised across developments, and agree the common specification for each category.
Build and maintain a rolling demand forecast by category across live and pipeline projects, so volume can be committed with confidence.
Prioritise categories by spend, volume, standardisation feasibility and savings potential, and sequence the sourcing programme accordingly.
China Sourcing & Supplier Development Research the China market by category: identify, prequalify and benchmark direct manufacturers on capability, capacity, quality systems, certification and financial standing.
Conduct factory visits and audits, or arrange third‑party inspection, before appointment and during production.
Develop and maintain the supplier panel, including alternates for each critical category to avoid single‑source exposure.
Build longer‑term relationships and, where advantageous, negotiate framework, exclusive or preferred‑supplier arrangements.
Commercial Negotiation & Cost Management Run RFQ and tender exercises: prepare technical and commercial requirements, evaluate submissions, and lead negotiation on price, volume tiers, payment terms, warranties and delivery.
Evaluate every sourcing route on total landed cost, covering ex‑works price, freight, insurance, duties, taxes, handling, wastage, warranty and financing terms.
Benchmark direct‑manufacturer sourcing against local supply and agent or trader routes, and recommend the route with the strongest commercial and risk position.
Track realised savings against the agreed baseline and report them with the working shown.
Quality, Compliance & Delivery Ensure sourced products meet the specification, and the applicable Malaysian standards, certification and statutory requirements for their intended use.
Plan pre‑shipment inspection, sampling and mock‑up approval with design and project teams before bulk production is released.
Coordinate international logistics: shipment planning, freight and forwarder appointment, export and import documentation, customs clearance, container planning and site delivery scheduling.
Manage defects, shortfalls and claims with suppliers through to resolution.
Governance & Reporting Follow Group procurement policy, delegation of authority and tender governance; keep a complete audit trail of justification, benchmarking, evaluation and approval for every appointment.
Declare and manage conflicts of interest, and apply the anti‑bribery and corruption requirements expected of a listed entity in supplier dealings.
Maintain the supplier register, price database, contract records and performance scorecards.
Report sourcing pipeline, savings, supplier performance and supply risk to Group PPD management on an agreed cycle.
Collaboration Work with PPD, design, contracts and QS teams so sourcing decisions hold up technically and contractually, including where materials are novated or supplied to contractors.
Coordinate with the Trading team where sourced categories overlap with open‑market trading activity, so the Group presents one position to a supplier.
Engage Finance on payment terms, currency exposure and letters of credit, and Legal or the Company Secretary where contract terms, cross‑border arrangements or related‑party questions arise.
If you like wild growth and working with happy, enthusiastic over‑achievers, you'll enjoy your career with us! Our Growth is Creating Great Opportunities! Our team is expanding, and we want to hire the most talented people we can. Continued success depends on it!