Job Summary: Professional responsible for procurement activities, purchase requisition issuance, documentation management, supplier interface, and financial control of accounts payable. Key Highlights: 1. Contractual documentation management 2. Interface with suppliers and internal departments 3. Risk identification and mitigation **Job Description:** ---------------------- Various procurements; Purchase requisition (PR/PO) issuance; RET test collection and reporting; Training of new employees; Contractual documentation management; Interface with suppliers and internal departments to resolve pending issues; Identification and mitigation of legal and operational risks. Accounts Payable: Invoice request and follow-up; Payment provisioning; Cost reclassification **Employment Type:** -------------------------- CLT **PwD (Persons with Disabilities):** -------- INDIFFERENT **Benefits:** --------------- **Work Location:** ---------------------- Setrata Outsourcing
João Silva
Indeed · HR
João Silva
Indeed · HR
