Procurement Specialist

Issue and manage purchase orders from creation through closure while maintaining accurate records in SAP systems. Resolve day-to-day procurement issues related to supply, delivery, quality, and commercial matters. Identify, evaluate, and develop suppliers based on quality, cost, and delivery requirements, monitoring performance through KPIs. Negotiate pricing, payment terms, and commercial conditions to establish and administer supplier contracts. Monitor demand against production plans and BOM requirements, performing cost analysis to identify and implement cost-saving initiatives. Partner with Engineering, Production, Planning, Quality, Logistics, Finance, and Project teams to ensure timely material availability. Prepare procurement reports, analyze performance metrics, and support internal and external audits.