Job Summary: A professional responsible for price quotations, negotiation with suppliers, purchase order issuance and follow-up, goods/services verification and documentation, as well as registration and maintenance of information. Key Highlights: 1. Negotiation and price quotation with suppliers 2. Order monitoring and follow-up 3. Management and organization of documentation and registrations **RESPONSIBILITIES:** * **Quotations and Negotiation:** Research market prices, contact suppliers, and negotiate optimal commercial terms (prices, discounts, delivery timelines, and freight). * **Purchase Order Issuance:** Create purchase orders in corporate systems (e.g., ERPs) or spreadsheets, specifying quantities and technical specifications. * **Follow-up:** Monitor order status to ensure on-time delivery, preventing stockouts or delays that could impact operations. * **Verification and Documentation:** Verify that delivered goods and services match the purchase order and the corresponding invoice. After verification, forward documentation to the finance department for payment approval. * **Registration and Maintenance:** Update supplier and product records in the system, and maintain organized files of contracts and reports. Employment Type: Full-time CLT Compensation: Starting at R$2.700,00 per month Benefits: * Meal allowance * Transportation allowance Work Location: On-site
João Silva
Indeed · HR
João Silva
Indeed · HR
