Analyze and manage material requirements to support production, ensuring alignment with MRP, lead times, shortage reports, and corporate inventory policies.
Initiate, expedite, and reschedule purchase orders as needed to meet dynamic demand requirements.
Maintain strict data integrity for items, purchase orders, and supplier records within the ERP system.
Reconcile material receipts and inventory against third-party Contract Manufacturing (CM) systems.
Support the redesign of reporting processes and execute day-to-day administrative supply chain tasks as assigned.