Material Management Coordinator (ECU MM)
Purchase the Material
• Create Purchase Order. He/She is in charge of collecting all the purchase requisitions generated into SAP, or the requests coming from the Warranty Claims and creating the related Purchase Orders.
• Send Purchase Order to the supplier. He/She has to send the Purchase Order created to the supplier to be approved.
• Correct Purchase Order. In case the Supplier is claiming changes on the Purchase Order created, He/She is in charge of correcting it for aspects that are not impacting the contracts. Otherwise He/She has to ask the support of the Sourcing Department.
Goods Receipt
• Manually correct Purchase Order: In case there are discrepancies between what delivered by the supplier and what was ordered, He/She is in charge of analyzing the problem and, eventually, correcting the Purchase Order.
Material Balance
• Material Inventory Stock Difference: He/She is in charge of modifying into SAP ...