Description
Job Summary:
The professional will be responsible for acquiring new suppliers, issuing and tracking purchase requests and orders, quotation, negotiation, and invoice control.
Key Highlights:
1. Acquisition of new suppliers and products
2. Negotiation and follow-up of purchase orders
3. Control and registration of invoices in contracts
**Description and Responsibilities:**
**Working Hours:** 8:00 AM to 6:00 PM
**Level:** Professional
**Employment Type:** Tenured \- CLT labor code
Acquire new suppliers / products
Issue and track Purchase Requests
Quotation, negotiation, purchase order issuance, and contract creation
Track and follow up on purchase orders
Receive invoices
Control and register invoices under each contract
**Requirements:**
Completed undergraduate degree;
Relevant work experience;
Intermediate Excel skills;
**Benefits:**
Medical assistance, Dental assistance, Pharmacy allowance, Parking, On-site meals, Meal voucher, Transportation voucher