Responsibilities * 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 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

📌 Plant Supplies Coordinator (Castilla y León)
🏢 Adient
📍 Castilla y León