Description: * Support to the purchasing department; * Price quotation and purchase order issuance; * Entry of purchase requests into the system; * Verification and entry of invoices (incoming and outgoing); * Updating and organizing supplier records; * Control and filing of documents (quotations, contracts, receipts); * Checking emails and following up on department requests. Requirements: * High school diploma completed; * Computer literacy; * Basic proficiency in Excel and Word. Benefits: Medical assistance, Dental assistance, Meal allowance, Transportation voucher