**Jordi SRL**, a company with over 25 years in the market, is dedicated to the importation, processing, and marketing of premium meat products. What profile are we looking for? * Technical degree in Administration, Finance, International Business, or related fields. * Three years of experience as a procurement or services assistant. * Specialization in logistics and procurement or supply chain (desirable). * Knowledge of warehouse control or Kardex management (desirable). * Availability to work in Huachipa–Lurigancho. * Personal competencies: ethics, proactivity, empathy, adaptability to change, teamwork. **Main responsibilities:** * Manage the procurement process for inputs, supplies, and services based on service or purchase requisitions, planning and defining purchasing strategies in coordination with the Finance Management team, aiming for optimal quality and price aligned with user needs. * Process PEX/EPASS toll recharge requests for all vehicle transport units; conduct weekly balance reviews and manage recharge codes for the Jordi account when balances fall at or below S/160.00, coordinating through the Administration Management team and including such payments in its weekly supplier payment schedule. * Select new suppliers, ensuring verification of their credit history, SUNAT registration, industry experience, portfolio of key clients, and even conducting a Quality Process Audit through our Production Management team. * Coordinate technical aspects of procurement or service processes with end users prior to preparing comparative tables and requesting approval from Finance Management or General Management, per the established Procurement and Services Procedure. * Receive suppliers and coordinate with respective area heads (Logistics, Quality, Warehouse Staff, End User) regarding product receipt (Perishable Products, Inputs, Materials), performing documentary verification and attending product count verifications and quality validations to ensure purchase conformity; subsequently registering tax documents (quotations, purchase orders, service orders, invoices) in the system and generating corresponding batches or coordinating returns (if applicable) with suppliers. * Request XML and CDR files from suppliers and maintain them archived together with delivery guides, signed quotations, and comparative tables for each supplier and service provided. * Conduct fieldwork in procurement processes where no suppliers are available or where a more thorough evaluation of new suppliers is required. **Working hours**: Monday to Friday, 7 a.m. to 4 p.m. (1-hour lunch break); Saturdays, 7 a.m. to 3 p.m. **Our benefits:** * Direct payroll (CTS, bonuses, profit sharing, full vacation entitlement, insurance). * Career development path. * Market-competitive salary. * Excellent working environment. * Special discounts for our employees on our own meat products. Job type: Full-time Salary: S/.1,500.00 – S/.1,900.00 per month Work location: On-site employment