**In** **This** **Role,** **Your** **Responsibilities** **Will** **Be:**

+ ConvertpurchaserequisitionsintopurchaseordersandmanageopenPOreportseffectively
+ Collaboratewithsuppliersfororderacknowledgements,confirmations,anddeliverycommitments
+ MaintainaccurateERPupdates,includingconfirmationdatesandmaterialmasterdata
+ PartnerwithplantteamstoresolvePO-relatedqueriesandensurealignment
+ Analyzesupply-demandrequirementsandreleasematerialstomaintainoptimalinventorylevels
+ Executeandmanagesystemexceptionmessages(expedite,defer,etc.)inERPsystemssuchasSAP/Oracle
+ Coordinatewithsupplierstotrackdeliveries,maintainpromisedates,andimprovereliability
+ Workcloselywithglobalstakeholderstoensurematerialavailabilityandcontinuity
+ Supportsupplierrelationshipmanagementinitiativesandenhancesupplierperformance
+ Collaboratewithfinanceteamstoensuretimelysupplierpayments
+ Managematerialmastersetup,audits,anddataaccuracywithinERPsystems
+ HandleMROp...