Procurement Analyst

Description

Position Summary: Responsible for managing the entire procurement process, from requisition verification to supplier management and payments, ensuring compliance with internal policies. Key Highlights: 1. Manages the complete procurement cycle and supplier relationship 2. Verifies and processes requisitions rigorously 3. Collaborates with Accounting for supplier payment procedures **· Work Location: Boqueron 1st Section** · Receives, verifies, and collects user requisitions to ensure they meet all requirements before initiating procurement (e.g., precise description of goods or services, quantity, quality, justification, authorization, etc.). · Evaluates and requests quotations in accordance with the established budget for purchasing equipment, merchandise, materials, and services required to achieve organizational objectives. · Prepares purchase orders, obtains necessary approvals, and sends them to suppliers for fulfillment. · Receives or follows up on deliveries from suppliers, verifying that items and merchandise conform to specifications, quality, and quantities stipulated in the orders. · Prepares and submits payment requests or advance payment requests to Accounting for suppliers, as agreed. · Manages credit requests with Suppliers, Creditors, and Contractors according to company-established procedures and policies. Sources suppliers for the product catalog and supplier price lists. Salary: Starting at $12,700.00 per month Benefits: * Salary increases * Option for indefinite-term contract Work Location: On-site employment