ASSISTENTE DE SUPRIMENTOS

Conduct supplier quotations and negotiations by researching vendors, requesting quotes, and negotiating prices and payment terms to secure the best market offers. Issue purchase orders, track approval processes, and manage SAP contract dashboards for deadlines. Maintain the supplier registry in the ME platform and handle support requests regarding purchase order changes and financial documents. Requires a higher education degree in progress in Administration, Logistics, or related areas, along with Office proficiency and strong communication skills. Knowledge of integrated management systems (ERP - SAP) and dashboard analysis is desirable. The role offers a shared health plan, dental plan, transportation, meals, monthly product kit, and fully covered telemedicine and online therapy.