-       Conduct market research and supplier benchmarking to support sourcing decisions.-       Issue RFQs/RFPs and analyze bids to select suppliers based on cost, quality, and reliability.-       Negotiate pricing, payment terms, and delivery schedules.-       Support supplier audits and corrective actions in coordination with Quality and Operations.-       Identify and implement cost-saving opportunities without compromising quality or timelines.-       Work closely with finance and operations to track and report cost performance and variances.-       Ensure timely issuance of purchase orders and monitor delivery schedules-       Partner with production, planning, quality control and engineering teams to ensure alignment of material needs and specifications.-       Ensure compliance with internal procurement policies and external regulations.-       Maintain accurate records in ERP systems (e.g., MS Dynamics).