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.