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