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NeuWhite Paper Pulp Hiring! Full Time Procurement Executive/ Admin in Pahang, Earn up to MYR 8,000 - Ricebowl

Procurement Executive/ Admin jobs

Procurement Executive/ Admin

MYR4,000 - MYR8,000 Per Month
Fresh Graduates
More than 40 have applied to this job
Posted 17 days ago • Closing 13 Jun 2026
More than 40 have applied to this job
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Working Location

  • Taman Teknologi Hijau, Jalan Kuantan-Segamat, Kampung Paloh Hinai Pekan Pahang Malaysia 26600

Job Description

Requirements

Qualifications & Experience

  • Bachelor’s Degree in Logistics Management or a related field is preferred.

  • Proficiency in Mandarin, English and BM is required.

  • Minimum 3 years of experience in logistics or procurement within a structured corporate environment.

  • Experience in project-based procurement is an added advantage.

Knowledge & Skills

  • Good understanding of logistics operations and project procurement processes.

  • Familiar with procurement procedures, as well as relevant laws and regulations.

  • Basic financial knowledge related to procurement and cost control.

  • Strong communication and coordination skills.

  • Proficient in computer applications (e.g., Microsoft Office, procurement systems).

Competencies & Personal Attributes

  • High level of integrity, honesty, and accountability.

  • Strong sense of responsibility, professionalism, and dedication.

  • Resilient, hardworking, and able to work under pressure.

  • Practical, detail-oriented, and solution-driven mindset.

  • Willingness to learn and continuously improve.

Responsibilities

1. Reporting & Coordination

  • Provide regular updates on work progress to the Procurement Manager.

  • Maintain effective communication and coordination with internal departments and external parties.

2. Procurement Planning & Execution

  • Develop and implement procurement schedules based on the overall project timeline to ensure smooth project progress.

  • Collect, review, and consolidate material purchase requests, and prepare procurement plans in line with approved procedures.

  • Execute all procurement activities in compliance with company policies and tendering procedures.

3. Supplier Sourcing & Tender Management

  • Support market research, price comparison, and quality evaluation to shortlist suitable suppliers.

  • Prepare commercial tender documents and assist in organizing tender evaluations in accordance with procedures.

  • Coordinate internal tendering and negotiation processes, including documentation, communication with bidders, and process arrangement.

  • Conduct regular supplier performance evaluations and maintain updated supplier records.

4. Contract & Documentation Management

  • Prepare and ensure timely execution of technical agreements and commercial contracts.

  • Ensure all procurement documentation is complete, accurate, and properly maintained.

5. Payment & Cost Control

  • Prepare procurement payment applications and closely monitor payment progress.

  • Track market price and quality trends to enhance procurement value and reduce costs.

  • Develop and monitor procurement-related schedules, including payment plans, production supervision, and delivery timelines.

6. Logistics, Delivery & Inventory Management

  • Coordinate transportation and delivery of materials.

  • Oversee receiving processes, including inspection, verification, and warehouse storage.

  • Maintain accurate inventory records and material tracking systems to ensure proper control and safekeeping of materials.

7. Risk Management & Compliance

  • Monitor procurement progress against plans and identify any discrepancies or risks.

  • Propose corrective actions and submit reports for management review.

  • Coordinate with export agents for customs clearance and logistics to ensure timely and compliant delivery of exported materials.

Benefits

  • Annual Leave
  • Medical and Hospitalisation Leave
  • EPF
  • SOCSO
  • EIS
  • Free Parking
  • Hostel Available

Skills

Procurement Administrative Support Inventory Management Office Administration Purchase Order Processing

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