Key Responsibilities:

• Analyze sourcing requirements and create accurate Purchase Orders
• Obtain timely PO acknowledgements from suppliers and ensure delivery schedules are captured and tracked in the system.
• Partner closely with suppliers to proactively identify and prevent potential risks impacting on‑time delivery.
• Actively manage exceptions by expediting orders and mitigating delays to minimize supply disruptions.
• Collaborate with Logistics and Warehouse teams to ensure timely material receipts and inventory availability. And service entries from respective departments.
• Work with Finance to ensure on‑time vendor payments, strengthening supplier relationships and continuity of supply.
• Analyze supplier performance issues and establish robust mitigation and preventive action plans for future demand fulfilment.

Scope of work:

Manage end-to-end Procure-to-Pay (P...