JOB DETAILS

Manager, Procurement (Johor - Iskandar Puteri Based)

CompanySika AG
LocationIskandar Puteri
Work ModeOn Site
PostedJune 5, 2026
About The Company
Sika is a specialty chemicals company with a globally leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protection in the building sector and industrial manufacturing. Sika has subsidiaries in 102 countries around the world and, in over 400 factories, produces innovative technologies for customers worldwide. In doing so, it plays a crucial role in enabling the transformation of the construction and transportation sector toward greater environmental compatibility. With more than 34,000 employees, the company generated sales of CHF 11.76 billion in 2024. On Sika's LinkedIn page we share our most important corporate news and job openings, as well as a broad mix of content from our Sika subsidiaries around the world. Your Career at Sika: https://www.sika.com/en/career.html Privacy Notice: https://www.sika.com/en/footer/privacy-notice.html
About the Role

Company Description

Sika is a specialty chemicals company with a globally leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protection in the building sector and industrial manufacturing. Sika has subsidiaries in 102 countries around the world and, in over 400 factories, produces innovative technologies for customers worldwide. In doing so, it plays a crucial role in enabling the transformation of the construction and transportation sector toward greater environmental compatibility. With more than 34,000 employees, the company generated sales of CHF 11.76 billion in 2024.

Job Description

  • Source and pre-qualify new vendors and conduct periodic reviews of existing suppliers.
  • Ensure all purchased products meet company standards and cost effectiveness requirements.
  • Support negotiation processes with suppliers.
  • Coordinate with internal departments to ensure procurement activities comply with contract and purchasing requirements.
  • Resolve issues arising from daily procurement activities.
  • Track purchase price variances and cost amounts.
  • Update and maintain supplier databases, approved vendor lists, purchase records, and related documentation.
  • Prepare and process purchase orders and create new vendor profiles.
  • Receive, verify, and submit vendor invoices to Finance.
  • Assist in internal and external procurement audit reviews
  • Work closely with Production and R and D departments on procurement needs.
  • Provide general administrative support related to procurement activities.

Qualifications

  • 3-4 years of procurement experience within similar industry.
  • Computer literacy is essential with knowledge about Microsoft applications and SAP systems
  • Good Interpersonal and communication/ negotiation skills and maintain good contact with supplier
  • With pleasant personality such as positive attitude, active, self-motivated, cautious, responsible and extrovert.
  • Able to plan and work independently, work efficiently in a fast-paced environment and meet deadlines.
  • Resourceful, self-motivated and proactive in learning.

Additional Information

We offer competitive salaries, aligned with local market benchmarks and the specific scope and responsibilities of each role. Compensation is determined based skills relevant to the position, education and/or training.  We are committed to fair and equitable pay practices in accordance with applicable laws and regulations.

  • Global Contract type: Permanent
  • Region: APAC
  • Area: SE Asia
  • Global Department: Procurement
  • Key Skills
    Vendor SourcingSupplier ReviewNegotiationSAPMicrosoft OfficeProcurement AuditCost TrackingPurchase Order ProcessingInterpersonal CommunicationContract Compliance
    Categories
    LogisticsManufacturingManagement & LeadershipConstructionAdministrative
    Benefits
    Competitive Salaries
    Job Information
    📋Core Responsibilities
    The role involves sourcing and qualifying vendors, managing supplier relationships, and ensuring cost-effectiveness in procurement. It also requires coordinating with Production and R&D departments while maintaining accurate procurement documentation and processing invoices.
    📋Job Type
    full time
    📊Experience Level
    2-5
    💼Company Size
    19654
    📊Visa Sponsorship
    No
    💼Language
    English
    🏢Working Hours
    40 hours
    Apply Now →

    You'll be redirected to
    the company's application page