Coordinate and balance supply and demand with suppliers and manufacturing
Ensure clear and robust delivery, performance from suppliers
Works closely with planning, manufacturing, and procurement to plan and prioritize supply to fulfill customer requirements on time and ensure maximum performance
Manages MRP via SAP, monitor requisitions and place Purchase Orders with internal and external suppliers.
Reviews SAP master data including, but not limited to, minimum order quantities, safety stocks, lead times, purchasing info records, etc.
Responsible to ensure production schedule at supplier matches with factory demands
Manage exception messages
Work with receiving team to resolve discrepancies
Work engineering and customer service for special demand request
Manage GRIR (good receipts/invoice receipts) discrepancies.