Purchase Associate

JD

1. Manage end-to-end PR to PO cycle including RFQ quotation evaluation and PO release.

2. Handle vendor creation and master data management with proper documentation and compliance.

3. Conduct price negotiation and cost analysis to achieve cost savings and favorable terms.

4. Coordinate import/export activities including shipment tracking and documentation.

5. Ensure smooth customs clearance processes by working with CHA and monitoring compliance.

Required Skills

1. SAP Skill: Experienced in SAP MM module for PR to PO processing vendor master management and purchase order tracking with accurate data handling.

2. Negotiation Skill: Skilled in negotiating prices payment terms and delivery schedules to achieve cost savings and maintain strong supplier relationships.

3. Import & Export Knowledge: Good knowledge of international trade processes Incoterms and shipment documentation for smooth import and export operations.

4. Custom Clearance Skill: Capable of coordinating with CHA for customs clearance ensuring proper documentation duty compliance and timely release of and effective cost control.