




Job Summary: We are seeking an organized and proactive professional to work in procurement, focusing on quotations, supplier follow-up, purchase order issuance, and administrative support. Key Highlights: 1. Dynamic involvement in quotations and supplier follow-up 2. Opportunity to manage purchase orders and registrations in the ERP system 3. Essential support to the procurement department and document organization **Desired Profile:** * Organization and attention to detail. * Ability to work collaboratively in a team. * Proactivity and agility in supplier follow-up. **Responsibilities and Duties:** * **Quotations:** Request and verify supplier quotations, analyzing price, quality, and delivery timelines. * **Purchase Orders:** Issue purchase orders and purchase requisitions in the system (ERP). * **Follow-up:** Monitor delivery schedules, contacting suppliers to ensure compliance with agreed terms. * **Registration:** Register new products and suppliers in the system. * **Documents:** Record purchase invoices and assist in verifying fiscal documents. * **Support:** Assist the procurement department with reports, spreadsheet completion, and phone support. Employment Type: Full-time, Permanent CLT Compensation: R$1.518,00 - R$2.000,00 per month Benefits: * Meal allowance * Food allowance * Transportation allowance Work Location: On-site


