Procurement Operations: Source and purchase raw materials, production supplies, and outsourced services required for manufacturing operations. Vendor Management: Develop and maintain strong relationships with suppliers. Negotiate pricing, terms, and delivery schedules to ensure optimal value and performance. Cost & Budget Management: Monitor and control material costs to align with departmental and organizational budgets. Identify cost-saving opportunities without compromising quality or delivery. Inventory & Planning: Collaborate with inventory control and production planning teams to maintain appropriate stock levels and prevent material shortages or excesses. Documentation & Compliance: Maintain accurate purchase records and ensure proper documentation for audits and financial reporting. Ensure compliance with company policies and industry regulations. Process Improvement: Continuously evaluate and improve procurement processes to enhance efficiency, reduce lead times, and support lean manufacturing principles. Confidentiality & Judgment: Exercise sound judgment and maintain confidentiality in all purchasing and supplier relationship matters. Requirements: Bachelor’s degree in Supply Chain Management, Business Administration, or a related field (or equivalent experience) Strong Excel skills include pivot tables and VLOOKUP’s, MS Word Strong experience with SAP preferred Excellent verbal and written communication skills Strong organizational and multi-tasking skills Extremely detail-oriented Understanding international tariffs helpful Strong negotiating and networking skills Able to thrive in a high-stress and fast-paced environment Ability to work well within a team and individually Bilingual or multilingual helpful Occasional travel may be required; require flexibility and a willingness to travel when necessary