Construction Company Purchaser

Description

**Purchaser** * Request and/or execute purchases of materials (office supplies, cleaning supplies, food items, products for events and campaigns held at the unit, among others) * Verify service and material invoices in the computerized system and forward invoices for payment settlement. * Track the location of fixed assets; * Analyze quotations and compare them against the planned budget; * Negotiate optimal prices and payment terms with suppliers and service providers; * Gather information, evaluate, and select the best suppliers and service providers; * Verify material requisitions (quantities and specifications); * Prepare management reports; * Facilitate exchanges and replacements of purchased materials; * Monitor credit for returned materials from suppliers; * Develop procedures and provide guidance to responsible personnel regarding receipt of damaged materials. Requirements Experience as a purchaser in construction companies Intermediate Excel proficiency Knowledge of AutoCAD Behavioral Competencies Continuous learning mindset, attention to detail, systemic vision, results orientation. It is essential that the candidate be down-to-earth and unembarrassed, as this role requires frequent contact and communication with suppliers to secure the best prices for the company. Employment Type: Full-time CLT Compensation: R$3\.500,00 \- R$4\.000,00 per month Benefits: * Medical assistance * Meal allowance