Description
Responsibilities
- Create purchase orders according to the system's reordering schedule.
- Send created purchase orders and their revisions to suppliers.
- Ensure supplier confirmation of purchase orders.
- Ensure delivery of raw materials to their final destination on agreed‑upon dates.
- Reschedule orders with suppliers (expedite, cancel, defer, increase or decrease purchase orders) and coordinate raw material transfers between plants.
- Request from suppliers, when required by the import and export department, necessary documentation for importing supplies (invoice copy, certificate of origin, quality certificates, chemical analysis certificates, and packing list).
- Support scheduling by providing information on the different statuses of purchase orders.
- Support accounts payable in reconciling invoices with discrepancies in receipts.
- Implement 5S methodology and participate in continuous improvement ...
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