**FUNCTIONS:** 1\. Execute procurement requirements from different departments of the company. 2\. Generate local and import purchase orders through the system. 3\. Negotiate with suppliers, meeting the quality standards required by the company. 4\. Prepare comparative tables of prices and conditions. 5\. Track purchase orders (POs). 6\. Coordinate with Warehouse and/or end users the arrival of requested items. 7\. Assist in preparing reports. 8\. Prepare APPs. 9\. Coordinate the import/export process with freight agents, customs agents, insurance companies, and other parties involved in shipping. 10\. Review documentation required for the import process. 11\. Compile the import file with invoices and collection settlements from customs agents for Accounting (costing). **Schedule:** Monday to Friday from 8:00 a.m. to 6:00 p.m. **BENEFITS:** \- Private health insurance (Fola) \- Career development opportunities \- Pleasant work environment Job type: Full-time Application questions: * Are you a graduate or undergraduate? Which major? * Do you have SAP knowledge? * What is your salary expectation? Work location: On-site