Lead the end-to-end procurement cycle for direct materials, ensuring timely and cost-effective procurement to support plant operations and business continuity.
Prepare, execute, and manage purchase orders and releases in alignment with demand plans and supply strategies.
Oversee and manage day-to-day supplier transactions, ensuring compliance with contract terms and procurement policies.
Select and recommend suppliers for requisitions in accordance with sourcing strategies, ensuring quality, cost-efficiency, and delivery performance.
Collaborate with suppliers and internal teams to resolve invoice discrepancies, delivery issues, claims, and product returns.
Coordinate with accounting and end users to reconcile discrepancies and ensure proper account allocations for purchased items.
Route high-value or non-contracted items to tactical buyers or category leads for resolution.