**In This Role, Your Responsibilities Will Be:**

+ Review purchase requisitions and release purchase orders on suppliers.
+ Collaborate with local and overseas suppliers to ensure availability of material as per execution plan to maintain service level above 95%.
+ Proactively identifying risks and escalating challenges (if any) to meet expected deliveries.
+ Periodically reviewing and updating master data including KANBAN maintained in system.
+ Coordinating with colleagues from planning team to provide them status against pending purchase orders.
+ Coordinating with colleagues from planning team to provide necessary visibility along with confirmation on technical feasibility while quoting big projects.
+ Coordinating with global supply chain team, stores, logistic, quality, production, and finance teams to resolve issues related to Procure to Pay (P2P) cycle in casting/forging categories.
+ Implementing ECN actions in collaboration with other stakeholder...