








Manage purchase orders from creation to completion, ensuring alignment with operational, sales, and service requirements Maintain accurate purchase order data in the ERP system and support data quality improvements Communicate with suppliers and internal stakeholders to ensure timely delivery and resolve operational issues Handle non-conforming or rejected materials and coordinate repairs, replacements, or returns with suppliers Support supplier relationship management and day-to-day operational communication Monitor inventory levels to prevent shortages or excess stock and coordinate actions with relevant departments Collaborate with production, finance, logistics, and others to ensure smooth operational flow Support process improvement and automation initiatives within logistics and purchasing processes Contribute to reporting, analysis, and follow-up on corrective actions Assist with administrative, logistics, and operational projects as needed