Ensure that purchase goods, materials and services and company operational needs are met, taking into account price, quality and delivery and to ensure continuity of supply. You will hold responsibility for a specific project/region/business. You will deliver tactical activities of purchasing goods and services off of defined contracts with stated terms and conditions. Also, may include occasional one-off negotiations for non-standard buys, low dollar volume buys or items that are not strategically sourced. Ensure supply of direct material, purchase goods to the company operational needs are met. Responsible of submitting Purchase orders to vendors, executing exception messages from MRP and follow up with vendors PO Acknowledgment Responsible of 3-way match process, to ensure material availability working with receiving teams and with AP department to ensure payments to vendor. Perform procurement metrics accordingly to organization's goals. Manage with sourcing group, to procure at the best price, quality, and lead time. Coordinate all data for direct metrics for the monthly reports (savings, spend, terms, etc). Work with each business functional leader to understand major spend categories and cost savings opportunities. Key ResponsibilitiesDeliver on customer needs.Conduct competitive bid.Identify cost reduction opportunities.Review and monitor purchase requisitions.Manage supplier communication.Understand market trends.Deal with invoice discrepancies.Ensure compliance with strategic procurement.Project Management