Purchase raw material needed based on demand and inventory levels. Secure raw material deliveries on time to achieve production plan.

Key Responsibilities

• Review MRP results (messages) and create Purchase Orders.

• Create Purchase Order to achieve production plan and inventory policies.

• Expedite material to avoid affecting production plan.

• Inform about raw material shortages that put in risk production, using “Shortage report”.

• Keep obsolete material reports updated and follow up on actions.

• Follow up on first articles FAI.

• Provide complete information to Logistics department to import material.

• Achieve safety and quality company policies.

• Any other work activity that the leader demands.

Skills, Knowledge and Expertise

ERP Oracle experience, organized, analytic, decision maker, results oriented, excel.