Set up and maintain Agile & Oracle parameters to ensure accurate material purchasing
Manage the full lifecycle of procurement transactions, including purchase orders, change orders, and quote requests
Create and manage OSP Purchase Orders (PO) to ensure seamless outsourcing operations
Conduct in-depth cost analysis and plan for volume requirements across major commodity groups (e.g., raw materials, components, equipment, and services).
Collaborate with manufacturing, planning, and engineering teams to secure inventory in a timely and cost-efficient manner
Forecast product availability and supply constraints through proactive supplier engagement and market intelligence
Collaborate with suppliers to resolve issues related to quality, delivery, and pricing
Identify and qualify alternative suppliers, particularly when existing vendors are no longer competitive