Also requires one (1) year of experience in the following: 1) Conducting procurement workflows using ERP systems including Oracle NetSuite and basic SAP ECC, covering purchase order generation, vendor/item master data maintenance, sourcing preferences, multi-level approvals, and 3-way match configuration to ensure end-to-end purchasing accuracy; 2) Applying inventory and Material Requirements Planning (MRP) techniques including Economic Order Quantity (EOQ), Reorder Point, Safety Stock, and Min/Max strategies to drive replenishment decisions; 3) Developing multi-variable cost models and dashboards using Advanced Excel (including Power Query, Solver, nested formulas, VBA automation, and OLAP pivots) and Power BI/Tableau (with DAX and M language) to support landed cost modeling, procurement KPIs, and data-driven supplier decisions; 4) Designing advanced SQL queries with JOINs, window functions, CTEs, and CASE logic to extract procurement intelligence from relational ERP databases; 5) Performing Total Cost of Ownership (TCO) analysis and international sourcing optimization, Incoterm impact evaluation (including Free-on-Board, Cost-Insurance-and-Freight, and Delivered-Duty-Paid), freight modeling, supplier benchmarking, and PPV tracking using Excel and NetSuite Analytics Workbooks; 6) Applying Lean and Six Sigma (Green Belt) methodologies including 5S, DMAIC, SIPOC, and Root Cause Analysis (5 Whys) to streamline the purchase-to-pay cycle, eliminate waste, and prepare procurement processes for AI and automation readiness via ERP-integrated digital workflows. Manage inventory planning across all company-operated facilities by determining stocking strategies, setting reorder points, calculating safety stock, and aligning supply with demand forecasts and service level targets.