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Umicore

Administrative Assistant – Procurement

Umicore

. Perform general administrative tasks in accordance with standard operating procedures and safety and quality requirements .

Posted 10/15/2026full-timeManaus • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates proficiency in Procurement processes, SAP HANA, and spreadsheet management while supporting continuous improvement and maintaining accurate documentation. Capable of managing purchase orders and interacting with internal customers to ensure efficient operations.

Highest-signal resume keywords
SAP HANAProcurement ProcessesSpreadsheet ProficiencyMunicipal, State, and Federal Taxes (VAT)Continuous Improvement

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Procurement ProcessesPurchase OrdersSpreadsheet ManagementPerformance Indicators5S PracticesRecord KeepingInformation ProcessingOrder TrackingInvoice ProcessingMaterial Codes Creation
Soft Skills
Problem SolvingCollaborationCommunicationStakeholder EngagementAdaptability
Tools & Technologies
SAP HANAIntegrated Systems
Industry Keywords
Business AdministrationLogisticsEngineeringAffirmative ActionPerson with a Disability (PwD)

About the role

Key responsibilities & impact
  • Perform general administrative tasks in accordance with standard operating procedures and safety and quality requirements
  • Manage incoming purchase orders by gathering information from internal customers, suppliers, and support functions
  • Process information in spreadsheets and integrated systems
  • Issue, publish, and maintain performance indicators
  • Organize and track orders with suppliers through SAP HANA
  • Interact with internal customers and update delivery timelines for ongoing orders
  • Make adjustments and regularize orders related to municipal, state, and federal taxes (VAT)
  • Request the creation of material codes with support from the Tax and Engineering departments
  • Support the processing of incoming and outgoing invoices
  • Update Procurement department efficiency indicators
  • Implement 5S practices in the department
  • Support the Procurement team in tracking requisitions and purchase orders
  • Maintain accurate and complete records and documentation
  • Identify problems or inconsistencies and support continuous improvement
  • Assist colleagues and respond to stakeholder requests

Requirements

What you’ll need
  • Currently pursuing a bachelor's degree in Business Administration, Logistics, Engineering, or a related field
  • Knowledge of and/or experience with SAP HANA
  • Proficiency in spreadsheets and integrated systems
  • Knowledge of Procurement processes and purchase orders
  • Knowledge of municipal, state, and federal taxes (VAT)
  • Person with a disability (PwD), in accordance with the affirmative-action nature of this position

Benefits

Comp & perks
  • Competitive salary and benefits
  • Collaborative work environment
  • Opportunities to share ideas
  • Professional skills development
  • Career advancement opportunities
  • Inclusive culture with equal opportunities