Execute daily purchasing activities in SAP, including purchase order creation, order confirmations, and supplier communications to support uninterrupted manufacturing operations.

Analyze MRP requirements in SAP to ensure timely procurement of raw materials, components, and indirect supplies aligned with production schedules.

Negotiate pricing, contracts, and delivery terms with suppliers to achieve cost savings and maintain competitive sourcing strategies.

Monitor supplier performance, manage delivery schedules, and proactively resolve shortages, quality issues, and invoice discrepancies.

Partner with Production, Planning, Engineering, and Finance teams to support inventory optimization, cost reduction initiatives, and continuous improvement efforts.