Job Summary: Responsible for controlling and monitoring purchase orders, verifying invoices, and supporting returns of non-conforming items. Key Highlights: 1. Experience in procurement activities and Microsoft Office Suite 2. ERP system proficiency 3. 100% on-site work RESPONSIBILITIES Control and monitoring of purchase request submissions Purchase order processing Invoice verification Supporting returns of non-conforming items REQUIREMENTS Residence in São José do Rio Preto or nearby cities with convenient transportation access. Currently enrolled in a higher education or technical program in Administration or related fields. Experience with Microsoft Office Suite Experience in procurement activities ERP system proficiency. WORK SCHEDULE Monday to Friday, from 8:00 AM to 6:00 PM, with a 1-hour and 12-minute lunch break. BENEFITS Meal allowance; Health and dental insurance; Tuition discount for UNIRP courses; Gym membership discount at X Prime Academy. ADDITIONAL INFORMATION 100% on-site work in São José do Rio Preto - SP.
João Silva
Indeed · HR
João Silva
Indeed · HR
