·  Analyses MRP and Requests for Purchase or Change (pull-in, push-out, cancellation, etc…) Orders;

·  Issues PO or pull Signal to assigned suppliers according to Company procedures and/or instructions

·  Compiles and keeps ERP system updated in real time with assigned components availability confirmations and respective Suppliers’ confirmations, making sure such to be aligned with requested dates/volumes.

·  In case of any discrepancy with what has been requested, solicits Suppliers and/or promptly escalates to the Commodity Managers or Supervisor;

·  Workout the assigned activities to monitor and anticipate potential missing components for the assigned commodities avoiding impacts on productions;

·  Checks Purchase Orders or Call Off confirmations from Suppliers and promptly works on any misalignment keeping ERP system aligned

·  Supports Commodity Managers activity whenever needed

·  Archives all needed documentation according to the agreed procedures and instructions.

three years of experience is a minimum