




Job Summary: The professional will conduct quotations, issue and track purchase orders, register suppliers, support negotiations, and organize reports and analyze costs. Key Highlights: 1. Support in negotiations and procurement management 2. Organization of reports and cost control 3. Supplier management and order tracking **Job Description:** ---------------------- Conduct price quotations with suppliers. Issue purchase orders and track the process until delivery. Register and update suppliers in the system. Monitor delivery deadlines and follow up for status updates when necessary. Verify invoices against purchase orders. Support negotiations under the guidance of the buyer or supervisor. Organize and maintain updated reports and controls for the department. Support cost analysis and procurement budget control. **Mandatory Requirements:** ------------------------------ Completed high school education Proficiency in Microsoft Office (especially Excel). Basic knowledge of procurement and negotiation processes. **Desirable Requirements:** -------------------------- Currently pursuing a bachelor's degree in Administration, Logistics, Commercial Management, or related fields. **Employment Type:** -------------------------- CLT **PwD (Persons with Disabilities):** -------- INDIFFERENT **Benefits:** --------------- Meal Allowance / Food Voucher: BRL 320.00 TotalPass Shopping Voucher Transportation Voucher Health Insurance \- Unimed Dental Insurance Partnership with Rio da Pedras (club access upon payment of monthly fee only; no title purchase required) **Work Location:** ---------------------- ECOPOWER \- ECOPOWER EFICIENCIA ENERGETICA LTDA


