Monitor demand signals and place purchase orders for raw material needs.
Manage open purchase orders and supplier delivery performance.
Maintain accurate demand and procurement data.
Analyze supply risks and collaborate with suppliers and Strategic Sourcing on solutions.
Communicate material availability with Production Planning, Operations, and cross-functional teams.
Use analytics to optimize inventory levels and stock positions.
Build knowledge of commodity markets and supplier capabilities.
Partner with Strategic Sourcing to align replenishment strategies and drive improvements.
Improve procurement processes for raw material components.
Coordinate return material authorizations for defective or non-conforming materials.
Maintain supplier relationships and participate in business reviews.
Manage corporate credit card (P-Card) purchasing and ensure timely, accurate transaction reconciliation using Concur.
Analyze and interpret Bills of Materials (BOMs) to determine material requirements and execute corresponding Purchase Orders (POs).
Available to work overtime, including before or after scheduled shifts and/or weekends, as required to support production and customer commitments.