1) To Support buyers in confirming an order.2) Sending out reminders to the supplier to make sure that the parts reaches warehouse on time to meet the service degree.2) To update the correct date of delivery in the ERP.4) Build, maintain and manage supplier relationships and keep up good communication.5) Report on procurement key performance indicators (KPIs) and Key Result Areas ( KRA's)6) To highlight any cases where immediate attention of the buyer is needed.7) To support in any activity that is needed in smooth function of Purchasing team.8) Highlight any scenario which could lead to delay in the delivery of goods.9) Maintain quality of material by checking beforehand any quality related issues of a supplier.10) Verifying correctly the Product Details of a given Order so that it can be clarified in this process itself.11) Reporting the updated Orders weekly.
