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Purchasing Assistant

  • On-site
    • Rio de Janeiro, Rio de Janeiro, Brazil

Job description

a) Internal data update with Purchase order complementary information (dates, suppliers and quantities)

b) Update of material receipt in ABS NS;

c) Create invoice in ABS NS;

d) Sending purchase order to suppliers;

e) To carry out the follow up of purchasing delivery date with suppliers;

f) Control of accruals and payments reports for sending to the finance department;

g) Follow up service and delivery of material for sending invoice for payment;

h) To carry out the internal demands and of Janeiro Offshore's customers;

i) Comply with and enforce the policies and procedures of Janeiro Offshore and legal requirements pertinent to the activity;

j) Perform other activities that are directed by the Purchasing and Supply Manager.

Daily Routines:

  • Consolidate the information to send the purchase spreadsheet to the Singapore finance department;
  • Constant update of Purchase order status (ABS NS and spreadsheet);
  • follow up of purchasing delivery date with suppliers;
  • Check and verify the invoices to send for accountability to payment;
  • Create invoice, complete and receipt PO in ABS NS after the invoice received;

Job requirements

  • Bachelor's degree in progress in Business Administration, logistics or related area, Or Recognition of sound experience in place of formal qualifications is acceptable.
  • 1 year of experience in purchasing, supply and logistics.
  • Able to converse and write in English

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