Collaborate with production and quality assurance teams to understand material specifications and requirements, ensuring all purchases meet company standards.
Monitor inventory levels and coordinate with logistics to ensure a continuous flow of materials, preventing production disruptions.
Establish and maintain strong relationships with suppliers, ensuring clear and open communication.
Implement purchasing strategies that optimize costs and improve delivery timelines.
Release purchase orders based on MRP signals and inventory requirements.
Monitor and track open orders to ensure timely delivery of materials.
Coordinate with suppliers to confirm delivery dates and resolve delays.
Maintain accurate system data, including lead times, order quantities, and delivery dates.
Follow up on critical shortages and escalate issues that may impact production.