Description
Job Summary:
Responsible for identifying, evaluating, and negotiating with suppliers; managing purchase orders; maintaining accurate records; and collaborating with internal teams.
Key Highlights:
1. Supplier negotiation and management
2. Collaboration with procurement, finance, and logistics teams
3. Quotation analysis and optimization of purchasing terms
**Requirements:**
Currently enrolled in or graduated from a bachelor's program;
Computer literacy;
Proficiency in tools such as Excel and ERP systems;
Ability to read issued and generated invoices;
Basic knowledge of SUFRAMA, SEFAZ, and state and federal taxes;
Minimum 1 year of experience in this role.
**Responsibilities:**
Identify and evaluate potential suppliers, seeking optimal options in terms of price, quality, and delivery time;
Request and compare price quotations from different suppliers to ensure the company obtains the best purchasing conditions;
Prepare and issue purchase orders, ensuring all required information is accurate and complete;
Negotiate with suppliers to secure favorable payment terms and delivery schedules; maintain accurate records of all procurement transactions, including invoices, contracts, and procurement reports;
Collaborate closely with sales, finance, and logistics departments.