• Oversee contract management and perform contract analysis to ensure accuracy and alignment with agreements.
• Maintain master data in transactional systems, ensuring completeness and accuracy for supplier details, product information, lead times, and replenishment methodologies.
• Communicate forecast requirements to suppliers and ensure alignment for finished goods, components, and materials.
• Place and manage purchase orders according to defined rules and update safety stock requirements to support stable supply.
• Validate supplier data for accuracy, ensuring compliance with agreements and system requirements.
• Serve as the primary point of contact for suppliers, adjusting daily/weekly requirements and managing escalations to protect supply continuity.
• Track and report supplier performance using standard metrics, prepare supplier scorecards, and represent purchasing in key cross‑functional meetings.
• Drive continuous improvement initiatives internally and externally, and support capability building by training and mentoring team members.

• Bachelor’s degree in Business, Engineering, or Supply Chain Management.
• Minimum 3 years experience in Purchasing, Procurement, or Manufacturing.
• English language proficiency.
• Experience working with ERP systems (e.g., SAP, Oracle, JDE).
• Proficiency in Microsoft Excel, PowerPoint, and Word.
• Experience in supplier relationship management.

• Knowledge of Power BI.
• Previous experience in a regulated industry (e.g., medical devices).
• Knowledge of continuous improvement and cost‑reduction methodologies.

Salary information will be provided during the recruitment process.