{"id":2160930,"url":"https://alion.io/job/tekever-purchase-controller","title":"Purchase Controller","company":{"id":54061,"name":"Tekever","domain":"tekever.com","url":"https://alion.io/company/tekever","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Teamtailor","truth_index":{"grade":"A","score":89,"open_postings":35,"ghost_share":0,"stale_share":0.257,"repost_share":0,"time_to_fill_p50_days":119,"computed_at":"2026-10-17T05:46:00Z"}},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"inferred","locations":["Ponte de Sôr, Portugal"],"countries":["PT"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":20000,"max_usd":59000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":2699},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-30T08:44:21Z","employer_posted_date":"2026-09-30","last_verified_at":"2026-10-17T11:38:27Z","board_verified":true,"closed_at":null,"days_open":17,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":17},"description":"Mission\nThousands of deliveries. Thousands of invoices. One person who catches it first.\nYou're the reason production doesn't stop for something that could have been spotted at goods-in. Fast, detailed, and where our future buyers come from - we're hiring three, and the team is growing around you.\nLocation: Ponte de sor\nWhat your main responsibilities will be:\nEnsure administrative and commercial support tasks for the purchasing department;\n\nRequest quotations from suppliers;\n\nProcess and track purchase orders;\n\nSupport in supplier management;\n\nRegularize purchase orders for processes already executed;\n\nAct as a bridge between various departments such as finance, logistics, and planning.\n\nProfile and requirements:\nHigh school diploma (12th grade of schooling);\n\nMinimum of 3 years of experience in analysing invoices, delivery notes, and purchase orders;\n\nExperience in the administrative area supporting purchasing will be valued;\n\nKnowledge of Excel;\n\nGood analytical, organizational, planning, and responsibility skills;\n\nStrong interpersonal relationship skills, teamwork, and communication;\n\nVersatility, proactivity, and dynamism;\n\nLanguage requirements: proven C2 proficiency level in Portuguese and proven B2 proficiency level in English;\n\nTeam spirit and good integration capacity;\n\nHigh sense of responsibility, task organization and planning, and deadline management.\n\nWhat we have to offer you\nA dynamic and collaborative working environment, with the opportunity to make a real impact\nA competitive salary package, aligned with your proven level of experience\nMeal allowance and health insurance for employees\nShuttle transport service to the offices in Leiria, Caldas da Rainha and Ponte de Sor\nBonus in line with company policy\nAccess to the Employee Assistance Programme (EAP)\nPre-Employment Requirements\nEmployment offers may be contingent upon successful completion of a background check and reference verification, in accordance with applicable laws and company policy.\nDo you want to know more about us ?\nVisit our LinkedIn page at 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