·        Support production material requirements to ensure Zero production downtime

·        Forward purchase orders to suppliers (Emails, Zeno, Syspro, EDI).

·        Receives orders confirmations from suppliers and update Syspro

·        Manage/Monitor orders and update any changes for quantities weekly.

·        Escalate critical and potential shortages with detailed root cause analysis and counter measure.

·        Freight budget: Raise the road freight for urgent parts and airfreight authorizations.

·        Working capital KPI – manage overstock and report plan to reduce overstock against set targets

·        Update monthly delivery performance report for suppliers.

·        Compile monthly reports on supplier performance and SSN

·        Monthly forecast preparation and orders sent to suppliers as per supplier agreement.

·        Check SHIPS and EDI on daily basis and action.