Key Responsibilities

• 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.

• 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.