• Execute local and international purchase orders in a timely and accurate manner. • Coordinate with vendors to ensure the timely release and delivery of materials. • Liaise with the Finance team to facilitate timely payment processing and closure of vendor invoices. • Resolve procurement-related discrepancies by collaborating with internal and external stakeholders. • Address sales-related queries within the defined turnaround time (TAT). • Run and monitor automation files and tools as per scheduled timelines. • Maintain accurate procurement documentation and records. • Contribute to process improvements to enhance procurement efficiency and operational effectiveness.