Associate Buyer, Procurement

About the role

We are looking for self-motivated candidate with good communication & analytical skills. Job responsibilities for this position - Do post PO activities. Buyer to ensure supplier’s PO acknowledgement and delivery commit is secured, updated in system and communicated to the requestors. Escalate contract, and quotation issue to category manager for resolution.

What you'll do

• Perform PR to PO Process. Check and review completeness of Purchase Requisition (PR). Generate PO and review purchase orders for completeness and accuracy
• Monitor open orders, delivery performance, and backorder situations. Escalate where necessary
• Coordinate with Accounting the Accounts Payable of Supplier for any payment issues escalated by suppliers/requestors
• Ensure compliance with Procurement policies & procedures
• Perform other tasks as assigned by the manager

What you need

• 2–4 years in supply chain & logistics
• Procurement
• SAP
• Accounts payable
• MBA or BBA