**In This Role, Your Responsibilities Will Be:**

+ 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.
+ Ensure compliance with internal procedures, quality standards, and specific...