Supervise and coordinate the daily activities of the purchasing team to ensure purchase orders are issued accurately, suppliers are proactively followed up with, and materials are delivered on time to support operations. Allocate and manage team workload while maintaining ownership of a personal portfolio of purchasing responsibilities, balancing supervisory duties and hands-on buying execution. Ensure materials are procured in alignment with approved suppliers, lead times, inventory targets, and purchasing policies across direct and indirect categories, including raw materials, packaging, tolling materials, MRO, and indirect spend. Maintain purchasing discipline in SAP, ensuring accuracy in purchase orders, pricing, quantities, delivery dates, lead times, and supplier data. Lead or support root cause analysis for purchasing disruptions (e.g., supplier failures, stockouts, ordering errors), actively participating in resolution and driving corrective actions. Support supplier onboarding and issue resolution in partnership with Quality, Regulatory, and R&D, ensuring materials meet required specifications and compliance standards.
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Job Type
Full-time
Career Level
Mid Level