**JOB REQUIREMENTS** **EDUCATION** **TRAINING** **EXPERIENCE** Completed Degree: Bachelor’s in Business Administration, Bachelor’s in International Trade, Industrial Engineer. SAP MRP System Advanced English Proficiency in MICROSOFT OFFICE (Excel, Word) Minimum 5 years in this position. **SKILLS** **Compliance with Job Requirements / Training Plan to Be Provided** Ability to work under pressure. Results-oriented. Teamwork. Strong communication skills. Compliance with the job description requirements will be evaluated based on one or more of the following: Resume/CV, Job Application Form, Competency Certificate or Documentation. If the candidate or employee does NOT possess the required **training or skills**, the organization shall provide training, documented in **format (FR-3.2.1.1.1 Training Needs Identification)**, delivered according to the annual training program and/or immediate scheduling, where applicable. **(8) RESPONSIBILITIES** * Obtain three distinct quotations, timely and properly, for non-production materials. * Quotations exceeding USD $5,000 must be requested via sealed bid. * Identify non-production materials that can be managed using open purchase orders. * Negotiate prices for non-production materials to reduce costs. * Develop and assign inventory classification based on ABC analysis. * Maintain inventory accuracy at 98%. * Identify and resolve root causes of inventory discrepancies. * Maintain SAP system inventory records. * Identify errors in component usage factors within the SAP system. * Document inventory adjustments for audit purposes. * Comply with EHS regulations and ISO 14001. * Follow established procedures related to the Quality Management System IATF 16949. * Report any unsafe conditions or actions. **(9) ACTIVITIES** * Generate purchase orders timely and accurately. * Process material requisitions and quotations, including daily status updates. * Track urgently purchased materials. * Monitor status of rework for production materials. * Maintain open orders and updates in the system as required. * Identify problematic suppliers and block them from future assignments.