AP
Procurement Specialist - Third-party manufacturing
Barcelona, SpainPosted 8 days agoFull-time
Job details
Company
Affinity Petcare
Location
Barcelona, Spain
Employment type
Full-time
Primary category
Procurement & Purchasing
Posted date
28 Apr 2026
Valid through
Job description
Your RoleWe are looking for a Procurement Specialist to join our Operations team, who will report to the Third - Party Manufacturing Supply Chain Coordinator. In this role, you will be responsible to grant the availability on time and on product in the concerned european warehouses for all finished products (dry, wet and snacks) which are manufactured by the different co-packers. What you will doPlanning:
- Plan and coordinate the supply of finished products with different Co-manufacturers to cover requested needs from the market (forecast), considering the specific factors of every Copacker, planning policy and frame agreements (overstocks, obsolescence and supply gaps).
- Daily follow up on sourcing plan to ensure right stock and service level.
- Support in packaging transitions / relaunches in order to assure proper time to market and stock levels.
- Coordinate packaging material planning in collaboration with Co-manufacturer’ Supply Chain Coordinator.
- Analyse, prevent and report daily supply risks to minimize these with proper actions on time to avoid shortages in the market.
- In collaboration with the Co-manufacturers’ Supply Chain Coordinator, implement the optimal assortment strategy defined.
- Manage proper set ups in the system to ensure an efficient and optimal sourcing plan.
- Coordination and collaboration of replenishment in different WH’s – managing also the incidences driven due logistics or quality with different departments involved.
- Coordinate quick response upon logistics crisis to avoid out of stock and over-stock situations.
- Implement actions to avoid service risk during seasonal peaks of demand.
- Assist with rolling quarterly forecasts to different copackers.
- Invoices: validate invoices that are not automatically approved by the system due to price/quantity differences.
- Indirect Purchase Orders: issue the necessary indirect Purchase Orders in order to authorize differences appearing in regular invoices, transport or other costs.
- Work closely with Contractors’ Supply Chain Coordinator to implement promotional activity, anticipating actions and assuring that product is available on time.
- Assure a collaborative approach and fluid communication with Co-manufacturers’ Operations team and the different departments (Sales&Op, Marketing, Logistics, Quality, NPD).
- In collaboration with Contractors’ Supply Chain Coordinator, identify and implement improvement initiatives on processes and tools.
- Using Copacker Performance Report suggest actions and changes to improve KPIs and implement upon request.