Description
Job Summary:
Assists with administrative routines, document organization, customer service, spreadsheet control, invoice issuance, and support for procurement, quotation, and supplier management processes.
Key Highlights:
1. Administrative routine support and document organization.
2. Full support for procurement processes and supplier management.
3. Opportunity to develop skills in quotation and negotiation.
**Responsibilities**
* Assist in organizing, digitizing, and archiving documents;
* Answer phone calls and support internal and external communication;
* Enter and control data in spreadsheets;
* Send fiscal invoice protocols via e\-mail;
* Issue outgoing fiscal invoices as instructed.
* Register intercompany fiscal invoices in the system.
* **Procurement Process Support:**
* Assist in requesting and tracking purchase orders from requisition through delivery;
* Verify fiscal invoices against purchase orders and delivery receipts, especially those from Redex (weekly);
* Submit purchase requests for cleaning supplies, office materials, and PPE.
* **Quotation and Negotiation:**
* Conduct price quotations with suppliers;
* Support negotiations on delivery terms and commercial conditions to achieve optimal cost\-benefit.
* **Supplier Management:**
* Update supplier and product records in the system;
* Maintain organized and up-to-date data.
**Requirements**
* Education: Currently enrolled in high school or undergraduate studies in Administration or related fields.
* No prior experience required.
* Desired knowledge: Basic understanding of procurement, inventory, and administrative routines.