




Job Summary: Coordinate and execute the preparation of purchase requisitions and purchase orders, as well as invoice management and supplier onboarding in the ERP. Key Highlights: 1. End-to-end procurement and supplier management 2. Advanced ERP (Oracle) handling 3. Support in supplier scheduling and follow-up Prepare purchase requisitions in the ERP for the department Prepare purchase orders in the ERP for all departments Maintain accurate records and control of invoices in the network folder (Oracle Invoices) Provide support in scheduling and follow-up of maintenance suppliers Generate ERS reports for payment scheduling Execute supplier onboarding in the ERP (Oracle). -Requirements- Minimum education: Higher education – Bachelor's degree 2 years of experience Age: between 25 and 40 years Knowledge: ERP, Invoices, Procurement Management, Oracle Keywords: director, management, governance, administration, executive, managing, procurement, purchasing, orders, acquisition, procurement, shopping, purchases, orders, adquisicion, compras
