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Procurement & Compliance Admin (Construction Company)

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AI-generated summary

  • Run end-to-end procurement: source vendors, manage tenders, issue POs, track deliveries, resolve discrepancies.
  • Join a growing Petaling Jaya team delivering construction and roadwork projects.
  • Build PM and technical skills on live projects!

RM 2000 - RM 2500

Bandar Sunway, Selangor

Job Description

Company: Elektron Berkat Sdn. Bhd. (1277762T)

 

About Us

Elektron Berkat Sdn Bhd is a Malaysian engineering construction company incorporated in 2018 and based in Petaling Jaya. We specialise in construction development and road-work services, combining engineering expertise, practical problem-solving and strong attention to detail to deliver quality solutions for our clients.

Our team is made up of technically skilled and passionate professionals who value teamwork, customer service and continuous improvement. As we grow, we offer our people opportunities to gain hands-on exposure to real construction projects, develop their technical and project management capabilities, and build a meaningful career in the engineering and construction industry.

Be part of our growing team and grow with Elektron Berkat.

Job Summary

The Procurement & Compliance Administrator will execute end-to-end purchasing operations while ensuring strict adherence to internal policies, project budgets, and local statutory requirements. You will work closely with Project Managers, vendors, and subcontractors to source materials smoothly and mitigate legal and operational risks for our construction projects. 

Key Responsibilities

  1. Procurement Sourcing & Tender Management
  • Source and qualify tender to vendors on machinery, tools, and site consumables based on project requirements and technical specifications.
  • Assist in tender exercises, including compiling bills of quantities (BQ), inviting supplier quotations, and preparing comprehensive quotation evaluation summaries.
  • Confirming Purchase Orders (POs), complete tender documentations, track delivery timelines, and resolve any discrepancies.

2. Subcontractor Management

  • Draft and administer subcontractor agreements, ensuring scopes of work, payment milestones, and retention sums are clearly defined.
  • Track contract variations (VOs) and verify supplier progress claims alongside the Quantity Surveying team before payment release.
  • Communicate and meet requirements to qualify tender participations.

3. Regulatory Compliance & Governance

  • Verify statutory compliance for all suppliers and subcontractors, ensuring active registrations with the Construction Industry Development Board (CIDB).
  • Enforce compliance with local building regulations, Malaysian Standards (MS), and Department of Occupational Safety and Health (DOSH/OSHA) requirements.
  • Maintain audit-ready tracking logs for vendor evaluation scorecards, material certificates (e.g., SIRIM certifications), and safety data sheets.

4. Tender Reporting

  • Report to management personnel on timely basis and as required on tender and subcontractor progress and completion.
  • Report timely action required and keep logs of company and subcontractor compliances for smooth tender procurement.


Job Requirements

 Familiarity with construction procurement is an added advantage!

  • Education: Diploma or Bachelor’s Degree in Quantity Surveying, Civil Engineering, Supply Chain Management, Business Administration, or a related field.
  • Experience: Minimum of 1 to 2 years of working experience in procurement, purchasing, or contract administration within the Malaysian construction industry.
  • Regulatory Knowledge: Sound understanding of CIDB regulations, statutory levy payments, and standard local contract forms (e.g., PAM, CIDB, or PWD/JKR forms).
  • Technical Skills: Proficiency in Microsoft Office (especially advanced Excel) and construction/ERP purchasing software.
  • Language Skills: Excellent written and spoken English and Bahasa Malaysia. Ability to speak Mandarin or local dialects is a strong advantage when dealing with specific vendor networks.

Skills

Microsoft Excel
Procurement
Compliance
Vendor Management
Purchase Order Processing
Document Control
Microsoft Office
Data Entry
Communication

Company Benefits

Flexible working

Work in your best environment with no regulated office check-in

Group Surgery & Hospitalisation

Hospitalisation Insurance Hospitalisation insurance for all confirmed staff.

Parking/Transport Allowance

Worry-free parking cost


Additional Info

Company Activity

Last active - few hours ago

Experience Level

#NoExperienceNeeded

Career Level

Entry Level

Job Specialisation


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