+ Create, manage, and maintain purchase orders in Oracle ERP for castings, electrical components, and other assigned commodities. + Analyze demand requirements, forecasts, and production schedules to ensure timely procurement of materials. + Execute purchasing strategies that support cost, quality, delivery, and inventory objectives. + Review and adjust purchase orders based on changing business requirements and customer demand.
**Supplier Management**
+ Develop and maintain strong relationships with suppliers to ensure reliable material supply. + Monitor supplier performance related to quality, delivery, responsiveness, and cost competitiveness. + Lead supplier communications regarding order status, delivery commitments, and capacity constraints. + Support supplier development initiatives and continuous improvement efforts.