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Job Summary: A professional responsible for managing quotations, issuing and tracking purchase orders, updating systems, and supporting the organization and analysis of supplier data. Key Highlights: 1. Quotation and purchase order management 2. Deadline tracking and documentation organization 3. Support in price analysis and purchase history review **Description and Responsibilities:** **Working Hours:** Monday to Friday, from 8:00 AM to 6:00 PM **Experience Level:** Professional **Employment Type:** Permanent – CLT * Conduct material quotations based on received requests; * Issue purchase orders in the ERP system and forward them to suppliers; * Monitor purchase order progress to ensure compliance with agreed deadlines; * Update spreadsheets and systems with information regarding orders, status, and deadlines; * Assist in verifying received documents and invoices; * Organize supplier documentation and maintain up-to-date supplier records; * Support price analysis and purchase history review. **Requirements:** * Currently pursuing a Bachelor's degree in Administration, Logistics, Business Management, Supply Chain, or related fields; * English proficiency is a plus; * Attention to detail and deadline management; * Strong communication skills with suppliers; * Ability to organize and manage multiple tasks. **Benefits:** Medical assistance, Dental assistance, Gym allowance, Life insurance, Meal voucher, Transportation voucher
