Execute and manage daily purchasing activities (e.g. placing POs, expediting, order confirmations etc).
Select vendor from AVL, evaluate and negotiate with suppliers to ensure optimal quality, price, lead time, and service.
Monitor supplier lead times and deliveries to ensure timely supply and track supplier performance to resolve issues related to delivery, receiving, invoicing or quality.
Negotiate pricing and cost reductions for routine purchases.
Collaborate with engineering and planning teams to understand material requirements and delivery needs.
Maintain accurate procurement records in ERP systems.
Support New Product Introduction (NPI) and Project Transfer from the global sites.
Conduct RFQs, manage new vendor registration and supplier agreements.
Ensure compliance with company policies, industry standards, and regulatory requirements.