Description
Job Summary:
Responsible for managing and maintaining the supplier registry, updating price lists, performing item classifications, and processing purchase orders and follow-ups.
Key Highlights:
1. Manages supplier registration and price lists
2. SAP operation (intermediate level)
3. Positive work environment
**Responsibilities:**
• Prepare and maintain an up-to-date company supplier registry
* Update and maintain price lists, discounts, promotions, etc., and provide this information to the sales department.
* Conduct ABC classification of items quarterly, based on the last 12 months.
* Prepare quotation requests to various suppliers for procurement of goods and/or services.
• Prepare, process, and follow up on various purchase orders.
• Review the pending purchase order report to inform users about the status of their requirements.
* Verify warehouse stock levels and maintain them within maximum and minimum limits.
* Maintain supplier feedback communication via email regarding rejections, warranties, returns, and other product-related observations.
* Identify and evaluate new suppliers.
* Ensure compliance with SIG standards in the area.
**Requirements:**
Technical or university graduate; Bachelor's degree in Business Administration, Logistics, or related fields
Courses related to procurement management
SAP proficiency (intermediate level)
One year of experience in similar positions
**Benefits:**
**Payroll processed on the 1st day (General Regime)**
**Ongoing training programs**
**Positive work environment**
Employment type: Full-time
Salary: S/.1,500.00 - S/.1,700.00 per month
Work location: On-site employment