Plant Supplies Coordinator - Valladolid

Adient; Valladolid; Presencial; EUR 40.000 - 65.000; Jornada completa

Descripción de la vacante

Adient in Valladolid is seeking a purchasing and materials planning specialist to manage end-to-end procurement and support the production schedule. You will coordinate with suppliers and internal teams to ensure material availability and accurate procurement records, while maintaining traceability and timely approvals.

The role combines hands-on purchasing with production planning to sustain efficient operations in the Valladolid area and provide production data and stock status as needed.

Formación

• Experience in end-to-end purchasing and materials planning.
• Familiarity with supplier collaboration and procurement documentation.
• Ability to analyze orders, forecasts and production data to anticipate demand.

Responsabilidades

• Create and submit purchase requisitions (PR).
• Manage approval workflow to ensure timely completion.
• Document all steps for traceability of the purchasing process.
• Approve invoices with discrepancies or issues.
• Generate reports for other departments and track approver status.
• Determine order quantities and dates to meet the production schedule.
• Coordinate materials transfer between production areas with vendors.
• Collect and analyze data on orders, production levels, and sales forecasts to estimate future material demand.
• Support daily DLQ (defect/logistics data) to provide production data and stock status.

Descripción del empleo

In this role you will manage end-to-end purchasing activities and materials planning to support production. You will collaborate with suppliers and internal teams to ensure material availability and accurate procurement records, while driving timely approvals and clear documentation. You will analyze orders, production levels, and forecasts to anticipate demand and maintain stock status. This position combines hands-on purchasing with production planning to sustain efficient operations in Valladolid.

• Create and submit purchase requisitions (PR)
• Manage approval workflow to ensure timely completion
• Document all steps for traceability of the purchasing process
• Approve invoices with discrepancies or issues
• Generate reports for other departments and track approver status
• Determine order quantities and dates to meet the production schedule
• Coordinate materials transfer between production areas with vendors
• Collect and analyze data on orders, production levels, and sales forecasts to estimate future material demand
• Support daily DLQ (defect/logistics data) to provide production data and stock status