Purchaser

Description

Job Summary: A professional responsible for purchasing various materials, contacting suppliers, negotiating terms and deadlines, monitoring orders until delivery, and providing warehouse support. Key Highlights: 1. Responsible for the entire procurement process and negotiations with suppliers. 2. Full monitoring of the purchase order cycle, from issuance to delivery. 3. Warehouse support, ensuring organization and proper storage of materials. **Job Description:** Purchasing various materials (raw materials, packaging, office supplies, consumables, services, etc.) based on requests via email, periodic schedules, or system access; contacting suppliers; obtaining price quotations; negotiating payment terms and delivery deadlines; and preparing comparative analysis reports for management review and decision-making. Issuing purchase orders via the internal system or email, and monitoring their progress until material delivery. Inspecting and storing materials in the warehouse and storage areas. Providing warehouse department support when required. **Benefits:** Unimed health insurance plan; Company Food Card; Pharmacy benefit program; Sesi Club membership agreement; Fuel allowance or transportation voucher; Furniture discount. Employment type: Permanent CLT Salary: R$3\.000,00 \- R$3\.200,00 per month Benefits: * Medical assistance * Fuel allowance * Transportation voucher