Description
Job Summary:
A professional responsible for managing the entire procurement cycle—from requisition to delivery—aiming to optimize costs and maintain strong supplier relationships.
Key Highlights:
1. Full procurement process management
2. Strategic negotiation with suppliers
3. Focus on cost reduction and continuous improvement
RESPONSIBILITIES
Receive, analyze, and prioritize purchase requisitions;
Obtain quotations from suppliers;
Negotiate prices, payment terms, delivery conditions, and warranties;
Issue and track purchase orders;
Ensure adherence to delivery deadlines;
Monitor inventory levels and replenishment needs;
Analyze purchase requisitions and validate specifications;
Develop and maintain supplier relationships;
Identify opportunities for cost reduction;
Support continuous improvement of procurement processes.
REQUIREMENTS
Reside in São José do Rio Preto or nearby cities with easy commuting access
Bachelor’s degree in Business Administration or related fields
Proficiency in Microsoft Office Suite
Basic knowledge of performance indicator tools
Experience in procurement department routines
WORK SCHEDULE
Monday to Friday, from 08:00 AM to 6:00 PM, with a 1-hour and 12-minute lunch break.
BENEFITS
Meal allowance: R$540
Unimed health insurance (Gold Plan) and HapVida dental insurance
Tuition discounts for undergraduate / postgraduate programs at UNIRP, UNIP, and UNITERP
Tuition discounts for language courses at CCLI
Tuition discount for X Prime gym membership
Free SESC Rio Preto membership
ADDITIONAL INFORMATION
100% on-site work in São José do Rio Preto - SP.