About this role

Manage supplier relationships to ensure consistent delivery, quality, and service performance
Create and manage purchase orders (POs) within SAP
Monitor open orders and proactively resolve delivery exceptions (late, short, or damaged shipments)
Maintain inventory levels aligned with business needs and target levels
Analyze demand, supply, and inventory data to support informed decision-making
Partner with suppliers on lead times, forecasts, and issue resolution
Investigate and resolve invoice discrepancies in collaboration with suppliers and Finance
Collaborate cross-functionally with Operations, Finance, Sales, and Planning teams
Identify and implement process improvements within procurement and supply chain operations
Maintain accurate system data, including lead times, pricing, and minimum order quantities (MOQs)

Bachelor’s degree in Supply Chain, Business, Finance, or related field (preferred)
2–5+ years of experience in supply chain, procurement, or planning
Experience managing suppliers and purchase orders
Exposure to inventory management and demand/supply planning concepts
Experience working within an SAP ERP system
Advanced Excel skills (e.g., pivot tables, VLOOKUP/XLOOKUP, data analysis)
Strong analytical skills with the ability to interpret and manage large datasets

Supply Chain Analyst – Buyer

Key skills