Responsible for procuring 30% of components for Nacelle manufacturing.Handled major components such as Gearbox, Generators, Cabinets, Bearings.Required manual planning of materials to be delivered on time in accordance to the production plan.Provided forecast for transport carriers for heavy weight components to ensure timely delivery of items.Collaborated with cross functional teams to improve supplier delivery efficiency.Involvement in repair of A class components to… Show more Responsible for procuring 30% of components for Nacelle manufacturing.Handled major components such as Gearbox, Generators, Cabinets, Bearings.Required manual planning of materials to be delivered on time in accordance to the production plan.Provided forecast for transport carriers for heavy weight components to ensure timely delivery of items.Collaborated with cross functional teams to improve supplier delivery efficiency.Involvement in repair of A class components to ensure the production line is not impacted.Worked in cost saving of transport optimizations. Show less

Carrying out the allocation as well as sending weekly Demand Visibility to Suppliers andensuring timely release of purchase orders P2P right from placement of purchase order, follow up for timely dispatch until it reaches thewarehouse and effective payment follow up.Coordinate with Global Buyers in the main tasks of planning, negotiating and preparing for thepurchase of materials for productionLead or participate in monthly/quarterly business reviews with the… Show more Carrying out the allocation as well as sending weekly Demand Visibility to Suppliers andensuring timely release of purchase orders P2P right from placement of purchase order, follow up for timely dispatch until it reaches thewarehouse and effective payment follow up.Coordinate with Global Buyers in the main tasks of planning, negotiating and preparing for thepurchase of materials for productionLead or participate in monthly/quarterly business reviews with the supplierOverdue monitoring and follow-up for the delivery of purchase itemsClearing issues and discrepancies occurring during receiving materials.Initiating Non-conformance Reports for Non-Conformance products of Suppliers andreceiving counter measures from supplier endInvestigate and provide recommendations to resolve supplier Invoice Deviationswith Accounts Payable.Preparing daily opening and closing metrics - a daily activity and preparing weekly KPI metrics and trend charts for management review Show less