Storekeeper
Crown Holdings, Inc.
Πλήρης απασχόληση
Κόρινθος
Job Description
Job Title: Raw Material/Spare Parts Storekeeper
Reports to: Purchasing Supervisor
Basic Purpose
The purchasing department at the Korinthos plant is responsible for the purchasing of consumables, spares, packaging, and inks & lacquers.
To forecast so that excellent material and services can be at the disposal of the factory in the good time at low cost and at the required quality standard to cover the production needs of the factory.
Main Responsibilities
Maintains spare parts lists and creates system codes for new items.
New prices entries based on quotation
Revise prices based on new agreements
Min Balance changes based on historical data for spares and entries in JDE
Data entries checks
Requisitions and Purchase Order issue
Daily imports and consumptions of spare parts and Raw material
(other than alum)
Scrap Shipments –Purchase Returns
Preparation of various reports.
Invoice checking.
Various information to the production people.
Orders – Follow up, deliveries.
Enters all stores information into the system, both the receipt and issue.
Advise note for Aluminium body and Tab.
Advise note for various materials (scrap)
Orders for transport costing
Daily preparation of inks stocks
Purchase requisition, order, creation
Communication of Art & Studio
Cost of Purchasing
Purchasing accounting (loregulcal) of raw materials and consumables
Stock records Information.
Job Title: Raw Material/Spare Parts Storekeeper
Reports to: Purchasing Supervisor
Basic Purpose
The purchasing department at the Korinthos plant is responsible for the purchasing of consumables, spares, packaging, and inks & lacquers.
To forecast so that excellent material and services can be at the disposal of the factory in the good time at low cost and at the required quality standard to cover the production needs of the factory.
Main Responsibilities
Maintains spare parts lists and creates system codes for new items.
New prices entries based on quotation
Revise prices based on new agreements
Min Balance changes based on historical data for spares and entries in JDE
Data entries checks
Requisitions and Purchase Order issue
Daily imports and consumptions of spare parts and Raw material
(other than alum)
Scrap Shipments –Purchase Returns
Preparation of various reports.
Invoice checking.
Various information to the production people.
Orders – Follow up, deliveries.
Enters all stores information into the system, both the receipt and issue.
Advise note for Aluminium body and Tab.
Advise note for various materials (scrap)
Orders for transport costing
Daily preparation of inks stocks
Purchase requisition, order, creation
Communication of Art & Studio
Cost of Purchasing
Purchasing accounting (loregulcal) of raw materials and consumables
Stock records Information.
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