Description
Job Summary:
Professional to work in the procurement area, involving quotations, supplier negotiations, purchase order issuance, and process follow-up, with emphasis on organization and communication.
Key Highlights:
1. Opportunity to work in procurement with a focus on supplier relationship management
2. Support in managing procurement and inventory processes
3. Development in a strategic area with support to multiple teams
**Main Responsibilities:**
* Receive, verify, and record purchase requisitions;
* Conduct quotations and support negotiations with suppliers and publishers;
* Issue and track purchase orders via ERP system, email, and portals;
* Follow up with suppliers to ensure adherence to deadlines;
* Support material return processes and credit generation;
* Update supplier, product, and publisher master data;
* Assist in controlling contracts and departmental documentation;
* Prepare procurement reports and KPIs;
* Monitor minimum inventory levels of materials (books and uniforms);
* Support alignment among Procurement, Finance, and Logistics departments;
* Comply with internal rules, policies, and procedures.
**Requirements:**
* Currently pursuing a bachelor's degree in Business Administration, Financial Management, or related fields;
* Minimum 1 year of experience in procurement or administrative roles;
* Knowledge of invoices, CFOP, and NCM codes;
* Proficiency in Microsoft Office (Excel and PowerPoint – intermediate level);
* Strong communication and organizational skills.
**Preferred Qualifications:**
* Courses in Procurement, Administration, or related fields;
* Experience with ERP systems (TOTVS, SAP, or similar);
* Experience working with publishers and negotiating with suppliers;
* Knowledge of KPI management.
**Benefits:**
* Medical insurance
* Dental insurance
* Childcare allowance
* Parking
* Career development plan
* Life insurance
* Fuel allowance
* Meal voucher
* Breakfast
* Transportation allowance