




Job Summary: The professional will be responsible for quotations, negotiations, issuance and follow-up of purchase orders, as well as developing and qualifying suppliers and monitoring inventory levels. Key Highlights: 1. Opportunity to work on procurement and negotiation processes 2. Development and qualification of new suppliers 3. Inventory monitoring to prevent stockouts or overstock RESPONSIBILITIES Conduct quotations and negotiations Issue and track purchase orders Develop and qualify new suppliers Monitor inventory levels to prevent stockouts or overstock REQUIREMENTS Reside in São José do Rio Preto or nearby cities with easy commuting access. Bachelor's degree or technology degree in Business Administration or related fields Experience in procurement processes Knowledge of tax regulations applicable to procurement Negotiation and cost analysis skills Proficiency in Microsoft Office WORK SCHEDULE Monday to Friday, from 08:00 to 18:00, with a 1-hour and 12-minute lunch break. BENEFITS Meal allowance of R$540 Unimed health insurance (Gold Plan) and HapVida dental insurance Tuition discounts for undergraduate / postgraduate programs at UNIRP and UNIP Discount on X Prime gym membership fees Free SESC Rio Preto membership ADDITIONAL INFORMATION 100% on-site work in São José do Rio Preto - SP.


