Follows the purchasing procedure to manage internal and external suppliers.

Acts as the first point of contact for procurement, logistics and correspondence with suppliers.

Handles all tasks from order to delivery within procurement.

Approves vendor invoices.

Escalates with internal and external suppliers as required.

Collaborates with internal teams to identify slow-moving and obsolete inventory and takes appropriate actions.

Collaborates with internal departments to ensure a smooth flow of materials and components through the supply chain.

Maintains the material master data in the ERP system for all relevant purchases.

Participates in meetings with company Headquarters to support regular coordination, close cooperation and good exchange of information with colleagues of various subsidiaries.

Collaborates with other s...