Junior Buyer

Description

Job Summary: The professional will be responsible for procurement management, including quotation, negotiation, supplier qualification, and financial routines. Key Highlights: 1. Full management of the procurement cycle and supplier relationship 2. Opportunity for negotiation and qualification of new partners 3. Operational focus on purchase order issuance and follow-up **Key Characteristics and Responsibilities:** * **Operational Focus:** Issuance of purchase orders and delivery follow-up. * **Negotiation and Quotation:** Conduct quotations with multiple suppliers and negotiate prices, delivery terms, and payment conditions. * **Supplier Qualification:** Identify new suppliers and perform qualification according to company policies. * **Payment Routines:** Receive and verify supplier invoices, bank slips (boletos), and fiscal notes (notas fiscais), ensuring compliance with purchase orders. * **Data Entry:** Record expense and payment data for cash transfers to headquarters or into the computerized system (ERP). * **Customer Service:** Negotiate payment timelines and communicate payment forecasts to suppliers. **Requirements and Professional Profile:** * **Education:** Completed or currently pursuing a bachelor's degree in Business Administration, Engineering, or related fields. * **Technical Skills:** Proficiency in Microsoft Office, especially Excel (intermediate level); organizational skills, attention to detail, strong communication, and proactivity. Employment Type: Full-time, Permanent CLT Contract Compensation: R$2.000,00 - R$3.000,00 per month Benefits: * Medical insurance * Meal allowance (Vale-alimentação) * Food voucher (Vale-refeição) * Transportation allowance (Vale-transporte) Work Location: On-site