A well-known industrial manufacturing company of steel pipes is seeking the best talent to fill the position of **NATIONAL PURCHASING ASSISTANT** **REQUIREMENTS:** · Technical degree or university graduate in Administration, Accounting, Logistics, Industrial Engineering, or related fields. · Minimum of 01 year of experience in industrial companies within related sectors. · Proven experience with ERP systems, SAP preferably Skynet, Odoo. · Proven proficiency in intermediate-level office tools, especially Excel. · Technical knowledge in purchasing and supply processes. · Technical knowledge in preparation and tracking of purchase orders. · Technical knowledge in supplier evaluation, costs, and budgets. · Work location: Cajamarquilla – Lurigancho (Ref. Av. Cajamarquilla with Av. Visos) · Schedule: Monday-Friday (8:00 am - 5:30 pm), Saturday (8:00 am - 1:30 pm) · Required competencies: Negotiation and effective communication skills, organization and planning, proactivity and results orientation. **RESPONSIBILITIES:** · Receive and record purchase and service requests from various departments within the company. · Request quotations from national suppliers according to the specifications of goods or services required by the company. · Compare prices, terms, and delivery times, presenting a comparative table for review and approval by the purchasing coordinator. · Prepare purchase orders in the system, ensuring that all information is complete and accurate. · Track issued purchase orders until final delivery, reporting any delays or non-compliance in deliveries or service execution, ensuring they are fulfilled within agreed contract timelines and conditions. · Maintain an updated supplier database, including commercial information, payment terms, purchase history, and performance records. · Coordinate with warehouse or logistics teams to verify proper receipt of products. · Report incidents or delays in product or service deliveries, proposing solutions or escalating issues to the purchasing coordinator. · Archive and organize purchasing documentation, complying with internal company procedures, managing documents related to purchases such as invoices, delivery notes, etc. · Provide support in preparing purchasing reports, consumption statistics, and comparative analyses, along with drafting company contracts during weekly meetings with the area coordinator. · Maintain basic purchasing performance indicators such as number of monthly orders, delivery times, supplier compliance, etc., for presentation in monthly reports to the area coordinator. **BENEFITS:** · Enrollment in payroll from the first day · Full benefits (CTS, BONUS, VACATIONS, PROFIT-SHARING) · Competitive salary according to the national market · Punctual bi-weekly payments · SENATI agreements and training programs · SCTR – Life Insurance · Growth opportunities · Dynamic and collaborative work environment. If you meet the requirements and wish to become part of our team, please send your CV to the email address in this posting with the subject: ASIS\-COMPRA\-NACIONAL. Contact by PHONE/WHATSAPP: 908 924 204 Job type: Full-time, Permanent Work location: On-site