The Buyer Assistant supports procurement activities by registering suppliers, issuing purchase orders, monitoring deliveries, and managing import/export documentation, while collaborating with suppliers and internal teams to ensure smooth operations and compliance.
Key Responsibilities
Register suppliers in the system
Make quotations with suppliers
Issue purchase orders in SAP B1 ERP system
Monitor delivery times with suppliers
Issue import and export documents and coordinate document flow
Assist in checking customs and tax documents
Assist in verifying NCMs and taxes
Send tax and financial documents to accounting
Requirements
Register suppliers in the system.
Make quotations with suppliers.
Issue purchase orders in the SAP B1 ERP system.
Monitor delivery times with suppliers.
Issue import and or export documents, assisting and monitoring the flow of documents with interested parties.
Assist in checking customs and tax documents.
Assist in checking NCMs and taxes.
Send tax and financial documents to accounting.
Bachelor's Degree or currently studying in Administration, Foreign Trade, Economics, or Engineering.
At least 2 years of experience in the area.
Intermediate to advanced English writing and conversation skills.
Proficiency in Microsoft Office applications including Excel, Word, and PowerPoint.
Knowledge of ERP SAP B1.
Knowledge of tax regulations including ICMS, PIS COFINS, and ISS.
Proactive profile.
Analytical skills.
Communication skills.
Problem-solving skills.
Benefits & Perks
Strong culture and work environment built on mutual respect, personal encouragement, and professional integrity
Opportunities for personal and professional growth
Trained leadership
Collaboration with industry-leading companies
Skills development alongside subject matter experts