Position Overview
InThisRole,YourResponsibilitiesWillBe:
Convert purchase requisitions into purchase orders and manage open PO reports effectivelyCollaborate with suppliers for order acknowledgements, confirmations, and delivery commitmentsMaintain accurate ERP updates, including confirmation dates and material master dataPartner with plant teams to resolve PO-related queries and ensure alignmentAnalyze supply-demand requirements and release materials to maintain optimal inventory levelsExecute and manage system exception messages (expedite, defer, etc.) in ERP systems such as SAP/OracleCoordinate with suppliers to track deliveries, maintain promise dates, and improve reliabilityWork closely with global stakeholders to ensure material availability and continuitySupport supplier relationship management initiatives and enhance supplier performanceCollaborate with finance tea...