Buyer Direct

Maintain supplier relations, place orders for raw materials and parts, and track shipments while managing inventory levels and minimizing obsolescence risk. Review requisitions and MRP output to order, reschedule, or cancel materials, then approve invoices and settle debit/credit claims. Conduct quarterly supplier reviews, monitor material movement through production, and handle procurement data privacy and inventory discrepancies. Manage price, delivery, and quality expectations with vendors, ensuring active components are secured in time for production needs.