Partner cross-functionally to support program and operational needs by working closely with Engineering, Supply Chain, Operations, Regional Procurement, Category Buyers, Procurement Product Project Managers, Quality, and Program Management to address priorities, roadblocks, customer order impacts, on-time delivery risks, project updates, escalations, and New Product Integration support. Execute day-to-day purchasing activities by receiving and reviewing procurement requests, validating conformity to operating methods, transforming purchase requisitions into purchase orders, and ensuring all PO details are accurate, including GL account, project number, ship-to location, supplier information, quantities, pricing, and relevant notes or documentation.