JOB DESCRIPTIONPurchasing: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 productionCoordinates the