Supporting administrative and operational tasks in the purchasing team at Liga Solidária. Engaging in procurement processes, problem-solving, and supplier relationships in a hybrid work environment.
Responsibilities
Support purchasing and procurement analysts and leaders with administrative processes;
Receive and route purchase requisitions submitted by internal departments, verifying that technical specifications and approvals are correct;
Monitor open orders daily, proactively following up with suppliers to ensure delivery deadlines are met and notifying internal stakeholders of any changes to the schedule;
Enter and formalize purchase orders in the SAP ERP system, ensuring all contractual information is recorded to prevent future discrepancies;
Serve as the focal point for resolving operational issues, such as invoices with incorrect amounts, damaged materials on delivery, or partial deliveries, acting as the liaison between the Warehouse, Finance/Tax, internal customers and the Supplier.
Requirements
Currently pursuing a bachelor’s degree in Business Administration, Commercial Management, Economics, or related fields;
Experience in administrative or purchasing roles;
Proficient with Microsoft Office, especially Excel;
Strong communication and organizational skills.
Benefits
Complimentary Amil Saúde S60 medical coverage for the employee after the probationary period;
Discounts on medications at participating pharmacies when using Amil medical assistance;
Complimentary Porto Seguro dental care (Bronze plan) for the employee;
Life insurance and coverage (death, disability, funeral assistance, and others);
Meal allowance of R$ 215.00 provided via card;
Daily food allowance of R$ 40.00 provided via card;
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