Analyze inventory demand using ERP systems, discrepancy reports and forecast demand analysis tools. Review requisitions and complete purchase orders. Negotiate pricing terms and credit lines with suppliers. Manage compliance of inbound routing guide, on-time delivery and supplier efficiency by conferring with suppliers and logistics teams. Work in continuous collaboration with supply chain operations, quality and finance teams to minimize constraints and delivery discrepancies. Maintain up-to-date vendor files and supplier KPIs. Stay current on the latest products, technologies, and handset accessories to ensure informed purchasing decisions and maintain competitive edge.

Directed the end-to-end procurement process, including the creation of purchase orders, bid requests, and strategic selection of contract proposals to ensure optimal pricing, quality, and inventory availability. Oversaw cost accounting for aerospace tooling and hardware components while supervising purchasing agents to ensure the accuracy of receiving documents and approvals. Managed product returns, addressed payable inquiries, and resolved supplier invoicing discrepancies. Spearheaded negotiations on sales and service agreements, sourced new suppliers, and maintained supplier performance reviews through KPI metrics. Administered operating permits and licenses for engineering and safety operations, ensuring compliance and smooth operations.

As HR Administrator I Managed all aspects of personnel recruitment, compliance and administration of compensation and benefits. Supported a team of supervisors with new hire orientations, company policies and safety compliance. Monitored probationary period and conducted performance reviews. Counseled department leaders with personnel conflict resolution. Administered WC, loss prevention and return to work programs. Implemented skill enhacement training program and managed data entry of HRIS. Processed purchasing requsisitions, placed purchase orders and managed suppliers accounts.