Process and manage purchase orders accurately within the purchasing system to support production and business requirements.
Manage daily operations and work with Procurement team members to expedite orders as necessary, resolve discrepancy invoices and packing slips, and resolve items presented by both internal and external customers.
Review and analyze supplier responses to raw material purchase orders generated by the MRP system and follow up as needed.
Communicate proactively with suppliers to negotiate delivery dates, expedite orders when required, and ensure commitments are met.
Partner daily with the Materials Planning team to maintain visibility of raw material deliveries and potential risks.
Coordinate with Quality Assurance to obtain RMAs for non‑conforming materials and support responses within the quality system.