Key Responsibilities

Procurement & Purchasing

Create, manage, and maintain purchase orders in Oracle ERP for castings, electrical components, and other assigned commodities. Analyze demand requirements, forecasts, and production schedules to ensure timely procurement of materials. Execute purchasing strategies that support cost, quality, delivery, and inventory objectives. Review and adjust purchase orders based on changing business requirements and customer demand.

Supplier Management

Develop and maintain strong relationships with suppliers to ensure reliable material supply. Monitor supplier performance related to quality, delivery, responsiveness, and cost competitiveness. Lead supplier communications regarding order status, delivery commitments, and capacity constraints. Support supplier development initiatives and continuous improvement efforts.

Purchase Order Expediting

Proactively expedite open purchase orders to ensure on-time delivery of cri...