Negociação com fornecedores (melhor preço, qualidade produto e serviço, check-list de documentos para cadastro no sistema), planejamento de compras, elaboração de pedido de compras, encaminhamento aos fornecedores, acompanhamento do processo de entrega (fornecedor x transportadoras); cumprimento final das condições negociadas.
Recebimento, movimentação e estocagem materiais controlados por estoque. Conferência de NF de entrada e dos materiais adquiridos. Armazenar mercadorias adequadamente no local e com as devidas identificações internas. Envio de notas para o setor fiscal realizar os lançamentos.
Elaboração e acompanhamento de orçado x realizado.
Acompanhamento do processo de Contratos da Unidade. Lançamento de contratos no sistema. Gestão de terceiros fixos.
Manutenção de quadros de gestão avista, suporte ao Corporativo quanto a temas relacionado a DP e TI.
REQUISITOS E QUALIFICAÇÕES
– Senso de organização;
– Inteligência para a distribuição dos itens;
– Habilidade manual para lidar com os itens, empacotamento e desempacotamento;
– Boa comunicação verbal e escrita;
– Percepção de problemas e soluções;
– Ter ensino médio completo;
– Conhecimentos de Pacote Office (nível intermediário);
– Experiência com rotinas administrativas;
– Conhecimento sistema ERP (Preferência Protheus);
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