About this role
JOB DESCRIPTION
Purchasing:
• Purchase Requisition (PR) Creation: Prepare and submit purchase requisitions. • Approval Process Management: Follow up on the approval process to ensure timely completion. • Purchase Order (PO) Issuance: Send purchase orders to suppliers once approved. • Process Documentation: Document all steps of the purchasing process to maintain traceability. • Invoice Approval: Approve invoices that cannot be processed due to discrepancies or other issues (e.g., Good Recipe GR). • Reporting and Maintenance: Create reports for other departments and maintain the status of approvers as needed.
Materials Planner:
• Determines the quantity and order date for materials needed to meet the production schedule • Works with vendors to ensure materials are available for production • Coordinates the transfer of raw materials, parts, and finished products between various production areas • Collects and analyzes data on current orders, production levels, and sales forecasts to estimate future demand for materials • Works closely under the direction of senior personnel in the Materials department
Additional Tasks:
• Daily DLQ: Obtain daily DLQ and use it to provide production data and stock status for logistics.
PRIMARY LOCATION
Valladolid