Procurement Administrator

Description

Position Summary: This administrative role involves comprehensive management of purchase and service orders, invoice control, personnel logistics, and supplier optimization. Key Responsibilities: 1. Purchase and service order management in Oracle system 2. Supplier invoice control and management 3. Personnel logistics coordination and supplier analysis Create, upload, and track purchase orders and service orders in Oracle system. Manage purchase orders (PO) for services in Buenos Aires. Control and manage supplier invoices, ensuring proper allocation and routing. Ensure personnel logistics (shuttles, transportation tickets, hotels) according to operational needs.  Coordinate shipments and courier services between Buenos Aires and Neuquén.  Analyze current suppliers and develop new alternatives to optimize costs. Act as backup for the Neuquén administrative staff. Manage internal and external correspondence. Administer office supplies and ensure their availability. -Requirements- Minimum education: University degree 1 year of experience Languages: English Age: between 21 and 50 years Keywords: administrative