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 improve...