Description
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.