Description
Job Summary:
The professional will verify orders, prepare purchasing spreadsheets, register suppliers and employees, and provide service to business units and suppliers.
Key Highlights:
1. Essential support in order management and raw material procurement
2. Responsibility for supplier and employee registration
3. Direct customer service and support to business units and suppliers
Described Responsibilities:
● Verify centralized orders, checking code entries and contacting business units in case of errors, preventing incorrect product purchases.
● Prepare specific spreadsheets for raw material procurement based on purchase order reports generated by the system, forwarding them to the purchaser for review and action.
● Register supplier information in the system, entering critical data that supports procurement and negotiation.
● Register employees in the Tecfood system, as the HR department does not have access to this system.
● Provide service to business units and suppliers via telephone and\-email, clarifying questions regarding purchase orders and related matters.
● Support various activities by assisting purchasers to meet deadlines and ensure satisfactory service to internal customers.
Employment Type: Full\-time, Permanent CLT
Compensation: R$1\.900,00 \- R$1\.933,20 per month
Benefits:
* Medical insurance
* Dental insurance
* Meal allowance
* Transportation allowance
Work Location: On\-site