Found Description
Key Responsibilities
Procurement & Purchasing
- Create, manage, and maintain purchase orders in Oracle ERP for castings, electrical components, and other assigned commodities.
- Analyze demand requirements, forecasts, and production schedules to ensure timely procurement of materials.
- Execute purchasing strategies that support cost, quality, delivery, and inventory objectives.
- Review and adjust purchase orders based on changing business requirements and customer demand.
Supplier Management
- Develop and maintain strong relationships with suppliers to ensure reliable material supply.
- Monitor supplier performance related to quality, delivery, responsiveness, and cost competitiveness.
- Lead supplier communications regarding order status, delivery commitments, and capacity constraints.
- Support supplier development initiatives and continuous improvement efforts.