**Job Mission** ------------------- Support purchasing department routines, ensuring agility, organization, and accuracy in the procurement processes of materials, products, and services required for company operations. **Responsibilities and Activities** ---------------------------------- * Request quotations from suppliers and negotiate prices, delivery timelines, and payment terms. * Issue purchase orders and track internal approval. * Monitor order delivery flow to ensure correct deadlines and quantities. * Update and organize supplier and product records in the system. * Monitor and track minimum stock levels for material replenishment. * Support the finance department by submitting invoices, contracts, and other purchase-related information. * Assist in analyzing proposals and price comparisons. * Attend to suppliers and maintain relationships for future negotiations. * Assist in preparing purchasing reports, performance indicators, and internal controls. * Contribute to maintaining process organization and continuous improvement of the department. **Desired Qualifications** ------------------------- * Completed high school education * Prior experience in procurement or administrative departments. * Basic knowledge of Excel * Strong communication skills, organizational ability, proactivity, and negotiation capability. **Working Hours:** Monday to Friday, from **8:00 AM to 6:00 PM**, with a lunch break from **12:00 PM to 1:20 PM** **Benefits:** * Transportation Allowance * Meal Voucher: **R$ 17.00 per day** * Health Insurance Minimum Educational Requirement: High School (Secondary Education)