■Ordering & Supplier Management - Register and maintain vendor master data in the ERP system (e.g. master contracts, company name, address, Incoterms, payment terms) - Process MRP including firm orders, demand forecasts, reorder points, safety stock, and back-to-back orders (for triangle shipments) - Provide shipping instructions for shipment arrangements - Track and follow up on shipment progress to ensure cargo and shipping documents arrive on time - Liaise with relevant parties and provide clear communication in case of operational issues or bottlenecks - Manage supplier claims related to shipment, packaging, and documentation issues - Monitor and control supplier KPIs (e.g. SBL, SSR, etc.) - Review slow-moving stock and monitor shelf-life status ■Scheduling - Coordinate with Production Control and Procurement teams regarding shipment and production priorities - Schedule inbound deliverie...