INTERNSHIP DETAILS

Estagiário

CompanyAmcor
LocationLondrina
Work ModeOn Site
PostedApril 15, 2026
Internship Information
Core Responsibilities
The intern will support the purchasing department by managing supplier data, processing purchase orders, and handling RFQs. They will also assist with invoice verification and maintain documentation for competitive bidding processes.
Internship Type
full time
Company Size
33596
Visa Sponsorship
No
Language
Portuguese
Working Hours
35 hours
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About The Company
As a global leader in packaging solutions for consumer and healthcare products, our industry-leading innovation capabilities, global scale and technical expertise help our customers grow and meet the needs of millions of consumers every day. We accelerate the possible by redefining what can be done, constantly anticipating what our customers will need next, rethinking what is scientifically feasible and always helping our customers find the right solution to their challenges. Social Media Community Guidelines Thank you for being part of our online community and contributing to our discussions by sharing your voice. We’re happy to have you here and are committed to fostering a welcoming, respectful and engaging community. We encourage open conversation and do not pre-screen or moderate comments or messages before they are posted. However, we reserve the right to remove content that violates our community guidelines outlined below. - Off-topic or clearly misrepresents Amcor - Includes hate speech, discriminatory remarks or any attacks based on someone’s race, ethnicity, gender, religion, nationality or other personal characteristics - Misleading or deceptive content that promotes fraud or false information - Irrelevant to the conversation, including spam, promotional or trolling - Potentially violates copyright laws and/or any form of intellectual property rights - We appreciate your cooperation in maintaining a positive space for all. Thank you for helping us create a positive and respectful community.
About the Role

Principais Funções e Responsabilidades:

  • Cadastro e atualização das informações dos fornecedores (cnpj, conta bancária etc);
  • Envio de solicitação de cotação (RFQ);
  • Envio do pedido de compras;
  • Ajustes diversos nos pedidos de compras via portal de fornecedores;
  • Comparativos de preço;
  • Criação de pastas com as evidências dos processos de concorrências + ordem de compras;
  • Suporte aos compradores em processos diários do departamento;
  • Conferência e lançamento das faturas de viagens; 
  • Acompanhamento diário do portal de fornecedores e apoio aos compradores.

Principais requisitos:

 

Formação: Cursando Administração ou áreas afins.

Conhecimentos: Pacote Office, principalmente Excel.

Idiomas: Inglês Intermediário ou Espanhol Intermediário, será um diferencial.

 

Horário de Trabalho: das 08h00 às 15h00 (segunda a sexta-feira).

Local da Vaga: Londrina /PR ou Mauá/SP

Key Skills
Administrative supportData entryProcurement supportMicrosoft OfficeExcelSupplier managementRFQ processingPurchase ordersInvoice processingEnglishSpanish
Categories
AdministrativeLogisticsFinance & Accounting