+ Extracts Open PO Report - Convert PR to PO + Collaborates with suppliers for PO acknowledgement and confirmations + Updates ERP with confirmation dates + Communicates with the plant on specific queries related to PO + Checks the supply/demand and decide items for release to replenish stock + Implements exception messages in SAP, Oracle, plant ERP (Expedite, Defer, etc) + Liaises with Suppliers for deliveries, maintain promise dates and order confirmations + Collaborates with Global Stakeholders including Category Managers, Production & Inventory Control Manager and Value Stream Managers for Material Availability. + Leads Supplier Relationship Management process with internal and External supplier in collaboration with SPE (Supplier Performance Engineer) & Category leaders to improve supplier RDSL. + Collaborates with finance for Supplier On Time payment. + Completes Material Master Set up and asso...