ph3Responsibilities /h3ulliPurchase Requisition (PR) Creation: Prepare and submit purchase requisitions. /liliApproval Process Management: Follow up on the approval process to ensure timely completion. /liliPurchase Order (PO) Issuance: Send purchase orders to suppliers once approved. /liliProcess Documentation: Document all steps of the purchasing process to maintain traceability. /liliInvoice Approval: Approve invoices that cannot be processed due to discrepancies or other issues (e.g., Good Recipe GR). /liliReporting and Maintenance: Create reports for other departments and maintain the status of approvers as needed.



/li /ulh3Materials Planner /h3ulliDetermines the quantity and order date for materials needed to meet the production schedule /liliWorks with vendors to ensure materials are available for production /liliCoordinates the transfer of raw materials, parts, and finished products between various production areas /liliCollects and analyzes data on current orders, production levels, and sales forecasts to estimate future demand for materials /liliWorks closely under the direction of senior personnel in the Materials department /li /ulh3Additional Tasks /h3ulliDaily DLQ: Obtain daily DLQ and use it to provide production data and stock status for logistics. /li /ulpstrongPrimary Location: /strong Valladolid /p /p #J-18808-Ljbffr

📌 Plant Supplies Coordinator (Valladolid)
🏢 Adient
📍 Valladolid