Receive, analyze and manage purchase requests for materials, equipment and services, ensuring internal stakeholders' needs are met.
Conduct quotation, bidding and negotiation processes, securing the best commercial, financial and contractual terms for the company.
Perform market, cost and price breakdown analyses, identifying cost-saving opportunities, process optimization and value creation.
Issue and track purchase orders, ensuring correct execution of the process through product delivery or service completion.
Follow up with suppliers and internal stakeholders to ensure compliance with agreed deadlines, scopes and conditions.
Source, develop, qualify and manage suppliers, strengthening the supply chain and mitigating operational risks.
Support contract management, including scope analysis, contract duration, contractual obligations and liaison with partner areas.
Monitor supplier and procurement process performance indicators (SLA, lead time, quality and service level), preparing analyses and management reports.
Support vendor registration and qualification processes, ensuring document, regulatory and compliance requirements are met.
Identify market trends, continuous improvement opportunities and initiatives that contribute to the evolution of the Procurement area.
Requirements
Bachelor's degree in Business Administration, Engineering, Logistics, International Trade, Economics or related fields.
Experience in Procurement/Supply, with involvement in sourcing, quotations, negotiation, contracting and supplier management.
Knowledge of cost analysis, supplier management, contract administration and performance indicators.