Manage procurement of raw materials in alignment with production and business requirements
Issue, track, and manage purchase orders to ensure on-time deliveries
Negotiate pricing, payment terms, and supply agreements with suppliers
Coordinate closely with suppliers to secure timely order confirmations and shipments
Monitor material availability and collaborate with Planning, Production, Warehouse, and Quality teams to prevent stock-outs
Maintain accurate procurement records, contracts, and supplier master data in SAP/ERP systems
Resolve supplier-related issues, including delays, shortages, quality concerns, and documentation discrepancies
Identify alternate suppliers and support supplier qualification activities
Track supplier performance and drive continuous improvement initiatives
Prepare procurement reports, open PO trackers, and material availability updates for management review
