Responsibilities

• Prepare and process purchase orders and requisitions to support all product and operational requirements
• Analyze purchasing reports and prioritize orders based on business‑critical needs and timelines
• Manage inventory levels to ensure optimal stock availability while driving operational efficiency
• Proactively identify and resolve discrepancies related to orders, deliveries, and invoices
• Maintain accurate, timely, and compliant purchase order processing within ERP systems
• Track and monitor orders, providing stakeholders with clear updates on delivery timelines and risks
• Ensure adherence to procurement policies, procedures, and governance standards
• Build, maintain, and strengthen supplier relationships to support reliable, cost‑effective supply
• Drive data‑driven continuous improvement initiatives , identifying opportunities for cost savings, process optimization, ...