Material Management Coordinator

Overview

Material Management Coordinator (ECU MM)

Responsibilities

• Purchase the Material: Create Purchase Order. Collect all purchase requisitions generated into SAP, or requests from Warranty Claims, and create the related Purchase Orders.
• Send Purchase Order to the supplier: Send the PO to the supplier for approval.
• Correct Purchase Order: If the supplier requests changes on the PO, correct it for aspects that do not impact the contracts; otherwise seek support from the Sourcing Department.
• Goods Receipt: Manually correct Purchase Order if there are discrepancies between what was delivered and what was ordered; analyze the problem and correct the PO as needed.
• Material Balance: Modify SAP stock levels if discrepancies exist between system registrations and physical stock; adjust material consumption rules if misalignments occur with production; correct daily COGI errors shown by SAP.
• Issue Material: Post...