+ Process and manage purchase orders accurately within the purchasing system to support production and business requirements. + Manage daily operations and work with Procurement team members to expedite orders as necessary, resolve discrepancy invoices and packing slips, and resolve items presented by both internal and external customers + Review and analyze supplier responses to raw material purchase orders generated by the MRP system and follow up as needed. + Communicate proactively with suppliers to negotiate delivery dates, expedite orders when required, and ensure commitments are met. + Partner daily with the Materials Planning team to maintain visibility of raw material deliveries and potential risks. + Coordinate with Quality Assurance to obtain RMAs for non‑conforming materials and support responses within the quality system. + Ensure compliance with internal procedures, quality standards, and specific...