- Execute procurement category strategies to support business objectives

- Create and process purchase orders 

- Purchase goods, materials, components or services in line with SOW

- Coordinate with category managers and cross-functionally to communicate issues related to parts availability, inventory level set ups, packaging, logistics, and others

- Ensure parts are expedited on critical orders and delivered on time

- Effectively manage process orders for several categories

- Negotiate cost reductions based on quote analysis and benchmarking

- Evaluate supplier options in alignment with price, quality and service requirements

- Work with Receiving and AP to resolve supplier invoicing and payment discrepancies

- Support the collection of supplier, market, and Category information

- Support tracking and documentation of risk and issue management for the category

- Generate reports from ERP systems for analysis to support management decisions

- Track supplier performance

- Support implementation of risk mitigation, cost reduction, and inventory management plans