Prácticas en departamento de compras para apoyo en procedimientos, análisis y demás tareas del departamento.
Participating in the implementation of the Purchasing procedures
How to be in contact with suppliers
Searching and approval of potential suppliers
Requesting offers
making comparisons and be involved in negotiation process
Analyzing contracts
Creating Purchase Orders into SAP system
Running numerous monthly reports for management reviews
Gathering data for audits
Supporting general purchasing commercial admin activities
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