Job Summary: An operational professional responsible for obtaining quotations, organizing commercial proposals, issuing purchase orders, and maintaining up-to-date records in the Purchasing department. Key Highlights: 1. Receive and verify purchase requests 2. Quickly obtain quotations from suppliers 3. Organize proposals and prepare price comparisons **Description and Responsibilities:** **Working Hours:** Monday to Thursday 7:00 AM to 5:00 PM; Friday 7:00 AM to 4:00 PM **Level:** Operational **Employment Type:** Permanent – CLT Receive and verify purchase requests forwarded by the coordination team; Obtain quotations from suppliers (with emphasis on speed via WhatsApp and official channels); Organize commercial proposals and prepare price, delivery time, and condition comparisons to identify the best cost\-benefit ratio; Submit comparisons to the Executive Board for review and approval; Issue Purchase Orders in the SUPRA system after approval, ensuring data accuracy; Maintain purchasing records updated at all times for control and traceability. **Requirements:** Previous experience in the Purchasing area; Completed high school education or currently pursuing higher education; Proficiency in Microsoft Office Suite; Strong communication and organizational skills. **Benefits:** Medical assistance, Dental assistance, Gym allowance, Daycare allowance, Internal benefits, Corporate mobile phone, Meal voucher, Transportation voucher