▪ Created and managed Purchase orders (PO), Change order (CO), and PO reconciliation, ensuring accurate and timely order fulfillment▪ Identified and evaluated potential vendors, negotiated deals and presented them to decision-makers▪ Conducted cost-based analysis of supplier proposals and made recommendations based on documented comparative costs▪ Analyzed documents submitted by the suppliers in the RFP process▪ Prepared and released RFQs, followed up for quotes, compared quotes and finalized the vendor▪ Negotiated with vendors to secure the best quote for goods and services required by the company, while adhering to the established budget▪ Recommended sourcing strategies to leadership and executed tactical and strategic initiatives▪ Acted as a liaison between the business and vendors, ensuring effective communication and negotiation ▪ Established and maintained relationships with vendors and resolving issues to ensure timely delivery of materials▪ Mentored less experienced members of the team, providing training on process as required▪ Monitoring and skilled in conducting market research to inform purchasing decisions and strategy▪ Prepared reports and analyzed key performance indicators to monitor and evaluate supplier performance▪ Coordinating with all internal stakeholders for all procurement needs of the company▪ Prepared reports and analyzed key performance indicators to track procurement performance▪ Assign work to the team by extracting Open PR and Open PO reports from SAP▪ Participate in process improvement initiatives.▪ Follow up with international suppliers on pending purchase orders

Extracted Open PR and Open PO reports from SAP and assigned orders to the team to ensuring accurate and timely order fulfillment▪ Negotiated various contracts with vendors, ensuring quality, price, term dates, and delivery were met▪ Managed vendor master data (VMD), including creating new vendors, making modifications, and handling vendor blocking and unblocking▪ Established and maintained supplier relationships, resolving issues to ensure timely delivery of materials and services

▪ Conducted market analysis to identify new sourcing opportunities and mitigate risks▪ Involved key stakeholders in the planning process to ensure buy-in and alignment▪ Identified and evaluated potential suppliers based on quality, cost, and reliability▪ Maintained supplier database and conducted regular performance reviews▪ Provided process training to new hires and supported team members

▪ Managed purchase requisitions (PR), purchase ▪ orders (PO), change orders (CO), amendments, and reconciliations▪ Managed online production tools to meet customer quality and accuracy requirements▪ Participated in Request for Quotation (RFQ) processes, including comparing quotations, negotiating prices, and creating purchase orders▪ Ensured full ownership of product quality by driving functions towards 100% compliance with specifications▪ Implemented Kaizen methodologies▪ Handled customer complaints regarding new parts