Description
Job Summary:
An operational professional responsible for receiving and verifying purchase requests, conducting quotations, preparing comparisons, and maintaining updated records in the system.
Key Highlights:
1. Receive and verify purchase requests
2. Conduct quotations and prepare price comparisons
3. Maintain up-to-date purchase records
**Description and Responsibilities:**
**Working Hours:** Monday to Thursday, 7:00 AM to 5:00 PM; Friday, 7:00 AM to 4:00 PM
**Level:** Operational
**Employment Type:** Permanent – CLT
Receive and verify purchase requests forwarded by coordination;
Conduct quotations with suppliers (with emphasis on agility via WhatsApp and official channels);
Organize commercial proposals and prepare price, delivery time, and condition comparisons to identify the best cost\-benefit ratio;
Submit comparisons to Management for review and approval;
Issue Purchase Orders in the SUPRA system after approval, ensuring data accuracy;
Maintain purchase records up to date for control and traceability.
**Requirements:**
Prior experience in Purchasing;
Completed high school education or currently pursuing a higher education degree;
Proficiency in Microsoft Office Suite;
Strong communication and organizational skills.
**Benefits:**
Medical assistance, Dental assistance, Gym allowance, Daycare allowance, Internal benefits, Corporate mobile phone, Meal voucher, Transportation voucher