**SCHEDULE**: MONDAY TO FRIDAY FROM 7:30 AM TO 5:30 PM. **BENEFITS**: TRANSPORTATION VOUCHER AND MEAL VOUCHER $28.00 PER DAY, UNIMED HEALTH INSURANCE. **RESPONSIBILITIES**: MONITOR STOCK LEVELS AND IDENTIFY PROCUREMENT NEEDS FOR VARIOUS MATERIALS USED IN THE COMPANY. RESEARCH POTENTIAL SUPPLIERS, TRACK PURCHASE ORDERS, QUOTATIONS, AND ENSURE ON-TIME DELIVERIES. UPDATE INTERNAL DATABASES WITH ORDER INFORMATION (DATES, SUPPLIERS, QUANTITIES, DISCOUNTS). CONDUCT MARKET RESEARCH TO IDENTIFY PRICE TRENDS. EVALUATE SUPPLIER OFFERS AND NEGOTIATE BETTER PRICES, PREPARE COST ANALYSES, MAINTAIN UP-TO-DATE RECORDS OF INVOICES AND CONTRACTS. PERFORM FOLLOW-UP WITH SUPPLIERS AS NEEDED TO CONFIRM OR MODIFY ORDERS. INTERACT WITH WAREHOUSE/DEPOT STAFF TO ENSURE ALL PRODUCTS ARRIVE IN GOOD CONDITION. REGISTER SUPPLIERS AND PRODUCTS, PARTICIPATE IN THE CARRIER CONTRACTING PROCESS. ISSUE INVOICES, WORK ON EXCEL SPREADSHEETS, AND KEEP THE ERP SYSTEM UPDATED. **REQUIREMENTS:** ONGOING HIGHER EDUCATION IN ADMINISTRATION, LOGISTICS, MANAGEMENT PROCESSES, OR RELATED FIELDS. COMPLETED HIGH SCHOOL, PLUS PROFESSIONAL TRAINING COURSES. INTERMEDIATE OFFICE SUITE SKILLS, BASIC POWERBI, PROFICIENCY WITH ERP OR CRM SYSTEMS USED BY THE COMPANY. KNOWLEDGE OF PROCUREMENT PROCESSES. Minimum Education: Higher Education