




Job Summary: Execute procurement activities to support company operations, including invoice review and supplier selection. Key Highlights: 1. Support in the procurement process and supplier evaluation 2. Management of reception and telephone support for procurement 3. Proficiency in Office programs and Siigo Carry out required procurement activities to support company operations and ensure customer satisfaction. * Support the procurement process by reviewing traceability of invoices issued by suppliers. * Support the procurement process in supplier selection and evaluation. * Perform all required activities related to reception, call handling, and the procurement department. ***BASIC JOB REQUIREMENTS*** Technical or university degree in administrative or financial fields. Proficiency in Office programs. Writing skills. Proficiency in Siigo. Invoicing. Supplier research. Filing. Employment type: Full-time


