Overview 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