In This Role, Your Responsibilities Will Be:
Material availability, Inventory and Cost objectives
Plan and issue Purchase Order (Direct / Indirect / Capex) to suppliers and coordinate direct shipments of parts to sites.Follow-up, or expedite with suppliers to ensure needs are met. Provide forecast to suppliers via Oracle, i-Supplier Portal.Send Delivery Performance to suppliers and work with non-performing suppliers for improvement. Work with suppliers to improve their Lead-Time to support right sized inventory and company customer service objectives.Act as an interface between suppliers and other relevant departments on purchasing processes and new projects and activities.Support the purchasing function and other relevant departments and communicate any supply problems which may impact on business operations.Build, maintain and manage supplier relationships and keep up good communications.