Description
Job Summary:
A professional responsible for conducting quotations, issuing and tracking purchase orders, updating systems, and supporting documentation organization and procurement analysis.
Key Highlights:
1. Order and deadline tracking
2. Updating spreadsheets and systems
3. Organizing supplier documentation
**Description and Responsibilities:**
**Working Hours:** Monday to Friday, from 8:00 AM to 6:00 PM
**Experience Level:** Professional
**Employment Type:** Full-time – CLT
* Conduct material quotations based on received requests;
* Issue purchase orders in the ERP system and forward them to suppliers;
* Track order progress to ensure compliance with agreed deadlines;
* Update spreadsheets and systems with information regarding orders, status, and deadlines;
* Support verification of received documents and invoices;
* Organize supplier documentation and maintain up-to-date records;
* Support price analysis and purchase history review.
**Requirements:**
* Currently pursuing a Bachelor's degree in Administration, Logistics, Business Management, Supply Chain, or related fields;
* English proficiency is a plus;
* Attention to detail and deadline management;
* Strong communication skills with suppliers;
* Ability to organize and manage multiple tasks.
**Benefits:**
Medical assistance, Dental assistance, Gym allowance, Life insurance, Meal voucher, Transportation voucher