Procurement Administrator

Description

Position Summary: Administrative professional with experience in purchase order management, invoice control, personnel logistics, and vendor optimization. Key Highlights: 1. Purchase order and service order management in Oracle system. 2. Vendor invoice control and management. 3. Logistics coordination for personnel and vendor 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 vendor invoices, ensuring correct allocation and routing. Ensure personnel logistics (chauffeur services, transportation tickets, hotels) according to operational needs.  Coordinate shipments and courier services between Buenos Aires and Neuquén.  Analyze current vendors and develop new alternatives to optimize costs. Serve 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