Storekeeper

Posted 14 Hours Ago
Be an Early Applicant
Korinthos, GRC
In-Office
Entry level
Other
The Role
Manage inventory of raw materials and spare parts: create system codes, maintain stock records, perform data entry and checks in JDE, process requisitions and purchase orders, verify invoices, prepare reports, coordinate deliveries and production, and handle daily inks and scrap movements.
Summary Generated by Built In

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.

Skills Required

  • Maintain spare parts lists and create system codes for new items
  • Data entry and reconciliation of receipts and issues in JDE
  • Prepare purchase requisitions and issue purchase orders
  • Perform invoice checking and purchasing accounting for raw materials and consumables
  • Monitor daily imports, consumptions, and inks stock levels
  • Prepare reports and communicate stock information to production
  • Follow up on orders, deliveries, transport costing and purchase returns
  • Adjust minimum balance levels based on historical data
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The Company
HQ: Tampa, FL
5,058 Employees

What We Do

Crown is a worldwide leader in the design, manufacture, and sale of packaging products and equipment for consumer and industrial products. Crown's packaging for consumer products include steel and aluminum cans for food, beverage, household and other consumer products, glass bottles for beverage product and metal vacuum closures and steel crowns sold through Crown's sales organization to the soft drink, food, citrus, brewing, household products, personal care and various other industries. Crown's packaging for industrial products includes steel and plastic strap consumables and equipment, paper based protective packaging, and plastic film consumables and equipment, which are sold into the metals, food and beverage, construction, agricultural, corrugated, and general industries. At December 31, 2021, the Company operated over 200 manufacturing plants along with sales and service facilities throughout 40 countries and had approximately 26,000 employees. Consolidated net sales for Company in 2021 were $11.4 billion with 56% derived from operations outside the US and Canada.

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