Description

Purchasing and Supplier Follow-Up • Update, monitor, and follow up on purchase orders within Oracle. • Communicate with suppliers regarding acknowledgements, lead times, open orders, delivery dates, and shipment status. • Expedite materials and finished goods as needed to support inventory availability and customer demand. • Track open purchase orders and proactively escalate delays, shortages, or supplier risks. • Support resolution of receipt, invoice, quantity, and supplier discrepancies in partnership with internal teams. Planning, Inventory, and Replenishment • Review demand, forecast inputs, inventory levels, open POs, open manufacturing orders, and warehouse balances to support replenishment decisions. • Identify out-of-stock risks, low inventory positions, excess/slow-moving inventory, and potential supply disruptions. • Support safety stock, reorder point, and demand-based planning activities across warehouse locations. • Partner with Production, Materials,...