Job Description
Manage purchasing requirements efficiently, ensuring the correct handling and storage of information, and the achievement of the best products in the shortest possible time, at the lowest available cost and with the quality required by the applicants.
Priority for applicants in Colombia Medellín, Barranquilla
Responsibilities
Contact with Suppliers: Establish contracts with suppliers and enter them into the system
Quotation and Purchase: Quote, negotiate and acquire goods, spare parts, supplies and services
Purchase Approval: Direct communication with the Administrative Manager for approval of inputs
File Management: Receiving, reviewing, and resolving inaccuracies related to the file form
Office Supplies: Feeding the Office Supplies File
Logging into SAP: Posting Information in the SAP System
Payment Tracking: Track Payment Management
Skills and Qualifications
Hard Skills
Proactivity
Teamwork
Responsibility
Soft Skills
Assertive communication
Analytical thinking
Proactive attitude