In this role you will manage end-to-end purchasing activities and materials planning to support production. You will collaborate with suppliers and internal teams to ensure material availability and accurate procurement records, while driving timely approvals and clear documentation. You will analyze orders, production levels, and forecasts to anticipate demand and maintain stock status. This position combines hands-on purchasing with production planning to sustain efficient operations in Valladolid.
Responsabilidades
- Create and submit purchase requisitions (PR)
- Manage approval workflow to ensure timely completion
- Issue purchase orders (PO) after approval
- Document all steps for traceability of the purchasing process
- Approve invoices with discrepancies or issues
- Generate reports for other departments and track approver status
- Determine order quantities and dates to meet the production schedule
- Coordinate materials transfer between production areas with vendors
- Collect and analyze data on orders, production levels, and sales forecasts to estimate future material demand
- Support daily DLQ (defect/logistics data) to provide production data and stock status