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S. 000 O - Assistant Buyer

Job description

Description of the job



  • Create purchase orders on SAP for categories of EPIs, Uniforms and Trainings.
  • Prepare and send a quote when an item is outside the previously negotiated standard.
  • FOLLOW UP on delivery forecasts for categories of EPIs, Uniforms and Trainings.
  • Resolve discrepancies in purchase orders/invoices for the category of EPIs, Uniforms and Trainings.
  • Update and send a weekly follow-up report of buses.
  • Create monthly purchase orders for IT contracts.
  • Develop new suppliers when a supply crisis is indicated.
  • Update the quotation map.
  • Search for new suppliers.
  • Register suppliers in the system.
  • Generate a purchase order in the system.
  • Add approved orders to the system.
  • Send the order to Suppliers.
  • Update follow-up with new orders and delivery date for tracking.
  • Invoice verification.

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Company information

Company
Segula Technologies
Location
Brasil
Brazil
Posted
11 months ago

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