- Petaling Jaya Selangor Malaysia
工作地点
职位描述
岗位职责
A. Procurement Planning & Project Delivery
· Lead end-to-end procurement for solar PV, BIPV, electrical, construction, M&E, logistics and related project requirements.
· Develop project procurement plans based on approved BOQs, project schedules, technical specifications, budgets and required-on-site dates.
· Ensure timely sourcing, tendering, supplier evaluation, negotiation, PO issuance, expediting and delivery of materials and services.
· Monitor all active procurement packages, including PR, RFQ, quotation, PO, delivery, goods receipt, invoice and payment status.
· Identify and escalate procurement risks, including long-lead items, delayed deliveries, price increases, supplier capacity constraints, quality issues and import/customs matters.
· Coordinate closely with Project, Technical/Design, QS/Commercial, Finance and Warehouse teams to ensure procurement activities support project delivery requirements.
B. Supplier Management
· Develop, maintain and manage an approved supplier base for relevant categories of materials, equipment, logistics and subcontracted services.
· Conduct supplier sourcing, due diligence, evaluation, selection, performance monitoring and periodic re-evaluation.
· Negotiate pricing, payment terms, credit terms, delivery schedules, warranty obligations, replacement terms and other commercial conditions.
· Review and manage quotations, tender comparisons, purchase orders, supply agreements and procurement-related contractual obligations.
· Manage supplier delivery performance, disputes, claims, non-conforming materials, replacements, credit notes and warranty matters.
· Develop alternative suppliers and contingency sourcing strategies for critical or high-risk materials.
C. Purchase Order, Costing Financial Control
· Ensure all purchases comply with approved budgets, specifications, procurement procedures and delegated approval authority.
· Monitor PO commitments, delivery balances, price variances, supplier invoices, SOAs, credit notes and outstanding payment matters.
· Work with Finance to reconcile supplier invoices, supplier SOAs, goods receipt records and payment status.
· Support cash-flow planning by maintaining forecasts for committed, expected and upcoming purchases.
· Track and report procurement savings, cost avoidance, budget variances and commercial risks.
D. Warehouse, Stock & Logistic Control
· Oversee procurement coordination with warehouse and logistics activities to ensure materials are received, stored, allocated and issued to projects accurately.
· Maintain visibility of stock balances, locations, material condition and project allocation for key materials and equipment.
· Lead periodic stock counts and ensure timely investigation and resolution of stock discrepancies.
· Monitor slow-moving, excess, damaged, obsolete, defective and warranty-return materials, and recommend corrective or disposal actions.
· Plan stock movement and material allocation to project sites in line with project construction schedules.
· Coordinate delivery scheduling, transport arrangements, import/customs clearance and documentation where applicable.
E. Team Leadership, Reporting & Governance
· Lead, coach and supervise the Procurement team, including task allocation, capability development and performance management.
· Maintain accurate, complete and retrievable procurement records, including quotations, tender evaluations, POs, contracts, delivery documents, supplier records and trackers.
· Ensure the Procurement & Inventory Master Document List, SOPs, templates, registers and controlled records are current and properly maintained.
· Prepare monthly management reports covering procurement status, open POs, delivery performance, supplier issues, inventory position, upcoming material requirements and key risks.
· Maintain high standards of ethical procurement, confidentiality, conflict-of-interest management and compliance with company approval limits.
· Perform other duties reasonably assigned by the Operations Director.
Job Requirements:
· Bachelor’s Degree in Supply Chain Management, Procurement, Logistics, Business Administration, Engineering, Quantity Surveying, Construction Management, or a related discipline.
· Minimum 8–10 years of progressively responsible procurement, supply-chain or commercial experience, with at least 3 years in a supervisory or managerial role.
· Demonstrated experience in project-based procurement, preferably in solar PV, renewable energy, EPC, electrical/M&E, construction, infrastructure or industrial sectors.
· Practical experience procuring technical materials and equipment, including electrical components, cables, mounting systems, inverters, switchgear, construction materials or equivalent categories.
· Strong capability in tendering, quotation comparison, supplier evaluation, commercial negotiation, PO administration, contract terms and delivery expediting.
· Working knowledge of inventory controls, warehouse stock management, material allocation and stock reconciliation.
· Experience coordinating with Finance on supplier invoices, SOAs, credit terms, payment status and purchase commitments.
· Strong Excel skills, including advanced spreadsheet tracking, reporting, PivotTables, lookups and data analysis. Experience with ERP, accounting or inventory-management systems is preferred.
· Strong written and spoken English and Bahasa Malaysia.
· High integrity, attention to detail, commercial judgement, ownership, ability to work under project deadlines and willingness to visit supplier, warehouse and project sites when required.
Pay: RM8,500.00 - RM9,300.00 per month
Benefits:
Work Location: In person
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