-
Manage procurement activities for direct materials, components, fabricated parts, and production-related services.
-
Issue and manage purchase orders, including pricing, quantities, lead times, delivery requirements, and contractual terms.
-
Source and qualify new suppliers based on cost, quality, capacity, lead time, and technical capabilities.
-
Negotiate pricing, payment terms, lead times, MOQ requirements, and other commercial agreements with suppliers.
-
Manage supplier relationships and serve as the primary point of contact for purchasing-related issues.
-
Monitor supplier performance, including on-time delivery, quality, responsiveness, and capacity.
-
Identify and mitigate supply-chain risks, including long-lead items, sole-source components, capacity constraints, and material shortages.
-
Review MRP/ERP requirements and translate demand into purchasing actions to support production schedules.
-
Analyze BOMs and engineering requirements to ensure materials and components are properly sourced and available when needed.
-
Coordinate with Engineering, Manufacturing, Program Management, and Finance to resolve procurement and material issues.
-
Manage purchase order changes resulting from engineering revisions, BOM changes, quantity changes, and schedule adjustments.
-
Expedite critical and delayed materials to prevent production interruptions and maintain program schedules.
-
Track open purchase orders and provide visibility into expected delivery dates, shortages, and supplier risks.
-
Develop and maintain supplier lead-time, pricing, and capacity information.
-
Identify cost-reduction opportunities through competitive bidding, supplier negotiations, alternate sourcing, and volume leverage.
-
Support supplier development and continuous improvement initiatives.
-
Evaluate supplier quotes and prepare commercial comparisons and recommendations for management.
-
Establish and maintain strategic supplier relationships for critical and high-value components.
-
Support new product introduction and production ramp-up activities by ensuring procurement readiness.
-
Maintain accurate purchasing records, supplier information, pricing, and purchasing data within the ERP system.
-
Ensure purchasing activities comply with company policies, quality requirements, and applicable contractual requirements.
-
Develop contingency plans and alternate sourcing strategies for critical materials and suppliers.
-
Support inventory optimization by balancing production requirements, supplier lead times, MOQ, cash flow, and inventory levels.
-
Provide management with reporting and analysis on spend, supplier performance, shortages, open orders, and procurement risks.