• Oversees the purchasing of commodities, including Stock & Non - Stock items, Buy Parts, In House parts (e.g. Custom, ETO and DAS) and Raw Materials needed to create an item. • Responsible for Expediting PO’s for Intercompany plants. • Tracks deliveries and chase vendors if orders are delayed and not received. • Generates Invoice/Goods Receipt for Drop Ship items through MIGO transaction code. • Coordinates with Master Data if Vendor has an updated lead-time & cost price. • Coordinates with Warehouse/Goods Receiving for items that are in QN. • Converts Purchase Requisitions to PO’s. • Reports such as SAP Inventory Optimization Metrics and Cluster Report Analysis