Description
**Description and Responsibilities:**
**Working Hours:** Monday to Friday, from 9:00 AM to 6:00 PM, with a 1-hour lunch break
**Level:** Operational
**Employment Type:** Permanent – CLT
? Obtain quotations for materials, supplies, services, and equipment according to internal requests;
? Contact suppliers to conduct basic negotiations on pricing, delivery timelines, and commercial terms;
? Support the issuance and tracking of purchase orders;
? Perform follow\-up with suppliers regarding pending deliveries;
? Support the management of contracts, proposals, and supplier documentation;
? Update spreadsheets, KPIs, and internal departmental controls;
? Assist in registering and updating suppliers and products in the system;
? Verify purchase requests received from internal units and departments;
? Support minimum stock control and recurring demand management;
? Organize physical and digital files related to the purchasing department;
? Assist in monitoring supplier-related non-conformities;
? Handle administrative tasks associated with the department;
? Adhere to internal procedures, institutional policies, and corporate compliance standards.
**Requirements:**
? Completed high school education;
? Preferred: currently pursuing undergraduate studies in Administration, Logistics, Business Management, or related fields.
? Basic knowledge of procurement and supply chain processes;
? Intermediate proficiency in Excel and Microsoft Office suite;
? Experience with ERP systems and ticketing platforms is desirable;
? Familiarity with negotiation techniques and administrative control.
Soft skills: Organization • Communication • Planning • Attention to detail • Interpersonal relationships • Responsibility.
Hard skills: Procurement processes • Quotations • ERP systems • Purchase order management • Supplier management.
**Benefits:**
Medical assistance, Dental assistance, Childcare allowance, Internal benefits, Meal voucher, Transportation voucher