• Coordinate the activities of buyers team local and Indian• Clear to Bill Report• Identify the Impact Risk Item in production plan• Ensure the Placing new orders on time • Expediting for critical items in the production plan• Escalations for the critical items at corporate level• Keep the purchase order under metric to avoid the past due• Negotiate PPV with the costumer to cover the variation• Tracking the Waybills for critical items with traffic team and carry • Coordinate the hand carry in case we need use the Method to avoid line Down • Solution in the receipt of materials with issues as missing invoice Etc• Keep the forecast for the freight monthly• Meeting weekly with Indian team to check the shortage report• Present the Clear to bill with all the team • Quote the parts for the NPI to have the parts on time to run the Prototype• Negotiate the Price break• Negotiate the Quick Turn for new parts• Improvement in lead time and cost for parts with high use Factor • Projection for the inventory for the end of quarter• Balance the workload in the team• Solve the Credit Holds due non-payment