- Manage day-to-day purchasing activities including the creation and release of purchase orders for production parts, bought-out components, consumables, and services. Ensure timely order processing to meet production and project timelines.
- Manage the company’s day-to-day purchasing activities and ensure that all purchasing agents are meeting their personal performance standard
- Monitor and forecast inventory levels, managing raw materials and supplies to prevent shortages or excess stock.
- Ensure purchased products and services meet the organization's quality standards
- Maintain accurate purchasing records and documentation to ensure compliance with company policies and procedures.
- Collaborate with internal stakeholders to forecast demand and ensure timely delivery of goods and services.
- Ensure accuracy of purchase orders including pricing, part numbers, quantities, and delivery dates. Maintain complete and compliant procurement records in the ERP system.
- Price Monitoring & Variance Handling – Work with strategic sourcing for price updates and resolve price mismatches in POs vs. invoices. Track and analyse material cost variances and take corrective actions.
- Cross-Functional Coordination – Collaborate with Engineering (for part specifications), Quality (for supplier non-conformance), Stores (for GRN issues), and Accounts (for invoice queries).
- Monitor and manage supplier performance to ensure compliance with contractual obligations and quality standards.
- ERP & Data Management – Maintain up-to-date master data in ERP including vendor details, lead times, and pricing. Run system reports to track order status, delays, and purchasing KPIs.