Job Description
Responsibilities
- Purchase goods, materials, and follow‑up services from external suppliers to meet operational needs.
- Process, review, and control purchase orders through demand flow.
- Track inventory turns, DIOH, and OTD performance.
- Follow up with suppliers on quality, delivery, open orders, returns, and invoice issues.
- Resolve payment and invoice discrepancies and create eGPR for critical suppliers.
- Process advance payments and claims when required.
- Coordinate with Planning, production, quality, engineering, manufacturing, and warehouse teams to support supply continuity.
- Explore alternate sources for goods and materials when needed.
- Schedule and participate in meetings with critical suppliers to address shortages and risks.
- Verify compliance with legal, corporate, health, safety, and environmental requirements.
Operations are performed by staying ...