R
Rohas-Euco Industries Bhd.
Senior Executive/Assistant Manager Procurement
Skills
Supply Chain ManagementProcess ImprovementSupply ChainCompliance
2 months ago
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Important information
Contract type:
Permanent
Salary:
MYR 60,000 – MYR 84,000 / year
Location:
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Work mode:
Onsite
Published on:
19 August 2026
What they need
Position: Senior Executive / Assistant Manager – Procurement
Department: Logistics & Procurement
Reports To: Manager Logistics & Procurement
Overall Job Responsibility
- Manage and execute end-to-end procurement activities to support the Company's operational and project requirements.
- Source, evaluate and negotiate with suppliers to achieve competitive pricing, quality, delivery and commercial terms.
- Monitor market trends, supplier performance, pricing movements and availability of materials, and provide recommendations to management.
- Manage procurement activities for raw materials, CAPEX, consumables, hardware, electrical items, equipment, services and other business requirements.
- Coordinate and manage the tender and quotation process, including sourcing, evaluation, negotiation and recommendation up to completion.
- Ensure procurement activities are conducted efficiently, transparently and in accordance with Company policies, procedures and approval requirements.
- Work closely with internal stakeholders, Finance, project teams, suppliers and vendors to ensure timely delivery of goods and services.
Main Responsibilities
- Manage sourcing and procurement activities for raw materials, CAPEX, consumables, hardware materials, electrical items, equipment, services and other operational requirements.
- Identify, evaluate and develop suitable suppliers based on price, quality, delivery capability, capacity, reliability and overall commercial value.
- Obtain and analyse quotations, conduct price comparisons and prepare costing analysis, procurement recommendations and purchase orders for management approval.
- Lead the tender and quotation process, including preparation of RFQs/tender documents, supplier sourcing, bid evaluation, negotiation, recommendation and award.
- Negotiate with suppliers on pricing, payment terms, delivery schedules, warranties, contractual terms and other commercial conditions to achieve the Company's procurement objectives.
- Monitor market developments, commodity/material prices, supply availability and other relevant market conditions, and provide timely updates and recommendations to management.
- Ensure materials, equipment and supplies are procured and delivered according to the required specifications, quantity, quality and delivery schedule.
- Monitor supplier performance and follow up on issues relating to quality, delivery, pricing, documentation and service levels.
- Maintain and monitor procurement records, including supplier quotations, pricing, purchase orders, contracts, vendor information, procurement analysis and recommendations.
- Ensure appropriate purchase orders, contracts and commercial agreements are in place prior to the procurement of goods and services.
- Plan and execute purchase orders based on end-user requirements, demand forecasts and project schedules, while ensuring effective control of material inventory.
- Work closely with Finance and suppliers to ensure proper goods receipt, invoice verification and timely payment processing.
- Develop and maintain good working relationships with existing and potential suppliers to ensure continuity of supply and competitive procurement opportunities.
- Identify opportunities for cost savings, process improvements and procurement efficiency.
- Ensure procurement activities comply with the Company's policies, procedures, delegated authority and applicable regulatory requirements.
- Provide support to the Logistics & Procurement Manager on procurement strategies, supplier management and other procurement-related matters.
- Perform any other duties and responsibilities as assigned by the immediate superior or Senior Management from time to time.
Compliance & Governance
To comply with:
- Code of Conduct of Rohas-Euco Group of Companies;
- Company's Safety & Health Policy;
- Company's ISO 14001:2015 requirements;
- Company's ISO 9001:2015 requirements; and
- All other applicable laws, rules, regulations, policies, directives and procedures of the Company, as may be amended or implemented from time to time.
Qualification & Requirements
Education & Experience
- Bachelor's Degree/Diploma in Supply Chain Management, Procurement, Business Administration, Logistics or a related field.
- Minimum 5 years of relevant experience in procurement/purchasing, preferably in manufacturing, engineering, construction, utilities or a project-based environment.
- Experience in end-to-end procurement, sourcing, tender management and supplier negotiation.
- Experience in purchasing raw materials, CAPEX, consumables, hardware, electrical items, equipment and/or services will be an added advantage.
- Experience in commodities/material purchasing is an added advantage.
- Experience in managing suppliers and negotiating commercial terms, pricing and contractual conditions.
- Experience using ERP/procurement systems and Microsoft Office applications, particularly Excel.
Language
- Mandarin speaking is required to communicate effectively with Mandarin-speaking suppliers/vendors and business counterparts (China vendors).
- Good command of English and Bahasa Malaysia, both written and spoken.
Skills & Competencies
- Strong knowledge of procurement processes, sourcing strategies and supplier management.
- Good understanding of commercial terms, purchase contracts and general terms & conditions of sales.
- Strong negotiation, analytical and problem-solving skills.
- Good commercial awareness and ability to analyse pricing, cost and market trends.
- Highly organised, meticulous and detail-oriented.
- Proactive with strong follow-up and follow-through capabilities.
- Able to manage multiple procurement activities and meet tight deadlines.
- Strong interpersonal and communication skills with the ability to work effectively with internal stakeholders and external suppliers.
- Able to work independently with minimal supervision and demonstrate sound judgement in procurement decisions.
- A “think out of the box” mindset with a continuous improvement approach.
- High level of integrity, accountability and professionalism.
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