




Job Summary: Responsible for material registration, analysis and issuance of purchase orders, invoice verification, and supplier interface, seeking new challenges and growth. Key Highlights: 1. Opportunity for professional growth 2. Interaction with suppliers and procurement processes 3. Analytical and proactive profile If you seek new challenges and professional growth, this position may be right for you! **Responsibilities:** Material registration in SAP; Analyze purchase orders; Issue purchase orders; Verify invoices; Monitor procurement processes; Interface with suppliers (quotations, delivery timelines, and terms). **Requirements:** Microsoft Office suite; Organization and responsibility regarding deadlines; Strong communication skills; Analytical and proactive profile. **Desired Qualifications:** Currently pursuing or completed Bachelor’s degree in Business Administration, Accounting, or related fields; Knowledge of SAP MM. **Benefits:** Transportation Allowance (VT); Meal Voucher (VR); Life Insurance; Nissei Pharmacy Benefit; Medical Plan; Dental Plan; **University and English Course Partnership:** possibility of educational collaboration; **Additional Benefits:** Hot beverages from the 3 Corações coffee machine and fresh fruit at breakfast – complimentary; Opportunity for internal career advancement. **Work Location:** Rua Anne Frank, 969 **Working Hours:** Monday to Friday \-08:00 to 18:00 (1h12 lunch break). **Additional Information:** This position is also open to Persons with Disabilities (PwD).


