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.
- 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.

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

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📌 Plant Supplies Coordinator - Adient (Valladolid)
🏢 Talent
📍 Valladolid