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 the stock level of material in cas...