* Receiving of goods; * Inventory organization, controlling product quantities and respective turnover, as well as monitoring and authorizing product dispatch; * Completion of internal documentation for sending products to other departments; * Responding, via email, to acquisition requests from departments, observing SGQ procedures; * Negotiating with suppliers to finalize purchases under the best conditions regarding price, quality, and delivery time; * Issuing purchase orders within the U-Gestor system and forwarding them to suppliers, monitoring the delivery process and ensuring final compliance with all negotiated terms; * Keeping the supplier database updated according to documentary requirements; * Archiving (scanning) copies of invoices for products regulated by the Army and Federal Police, in separate monthly folders; * Monitoring purchase orders and informing requesting departments via email about delivery deadlines; * Other administrative activities relevant to the area. Job Type: Permanent CLT Compensation: R$1.819,49 per month Benefits: * Medical assistance * Dental assistance * Partnership agreements and commercial discounts * Life insurance * Meal allowance * Transportation allowance