About the Role
Place purchase orders, follow up with suppliers, and ensure parts are received on time and according to schedule
Administer portfolio activities related to invoices and purchase order pricing issues
Maintain strong supplier relationships to ensure customer satisfaction while optimizing quality, lead time, and costs
Monitor and confirm delivery of parts to production in close collaboration with internal logistics teams
Maintain operational and financial Key Performance Indicators (KPIs)
Interact with cross-functional teams, including Logistics, Programs, Finance, Production, and Quality
Apply and ensure compliance with contractual terms and conditions with suppliers
Negotiate and implement change management requests and secure the associated purchase order requirements
Qualifications
Bachelor’s degree in Adminis...
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