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 intern...