Assistente de Suprimentos supporting procurement team with purchasing orders and supplier negotiations. Handling operational activities and follow-up of orders and deliveries.
Responsibilities
Supports the operational activities of the procurement/purchasing department, such as issuing purchase orders in accordance with the procurement policy and ensuring compliance.
Assists with supplier and product registration in the system.
Follows up on orders, delivery deadlines, and invoice (NF) reviews against issued orders; handles order adjustments.
Supports document organization and control of administrative processes.
Focus: Operational activities and support for the procurement team, follow-up of orders, deliveries, and invoices/adjustments.
When necessary, conducts price quotations and requests for estimates.
Requirements
Experience in Procurement/Purchasing.
Intermediate Microsoft Office skills.
Knowledge of Protheus (ERP) is a plus.
Currently pursuing a university degree (will be considered a plus).
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