Raise purchase requisitions (PR) for replenishment and follow up on purchase orders, delivery dates and outstanding items with Procurement and suppliers.
Verify incoming spare parts against PO and specification; coordinate with Engineering and QC where applicable.
Ensure proper storage, identification and traceability of spare parts (location, batch, lifespan, calibration tags where relevant).
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Coordinates with suppliers on open or outstanding purchase orders, delivery schedules, and performance improvement initiatives.
Tracks and follows up on unfulfilled customer backorders to ensure timely fulfillment.
Liaises with vendors on part inquiries, purchase forecasts, pricing, shipping arrangements, and claims management for both customers and suppliers.
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