Description
Job Summary:
Manage administrative procurement processes, ensuring smooth purchasing, contracting, receiving, and payment workflows with both internal and external stakeholders.
Key Highlights:
1. Administrative procurement management
2. Supplier negotiation and development
3. Interface with various internal departments
Work Location: City near Palmas.
On-site.
Manage administrative procurement processes, ensuring proper flow of purchases, contracts, receipts, and payments, with strong coordination across internal departments and suppliers, guaranteeing efficiency, control, and compliance.
**Responsibilities:**
* Procure productive and non-productive materials (raw materials, stockable items, and consumables);
* Issue and manage invoices (NFs);
* Conduct quotation, negotiation, and closing processes with suppliers;
* Develop and qualify new suppliers;
* Formalize commercial agreements (pricing, delivery terms, and payment conditions);
* Control purchase requisitions and orders, ensuring approval workflow;
* Follow up on purchase orders and monitor delivery deadlines;
* Monitor deliveries and resolve pending issues with suppliers;
* Negotiate freight costs and support logistics requests when necessary;
* Manage the administrative aspects of procurement (system-based purchase orders, payments, and closings);
* Control and organize contracts, ensuring adherence to deadlines and deliverables;
* Consolidate departmental information (purchases, receipts, contracts, and KPIs);
* Support material and input receipt processes (“green”);
* Generate managerial and administrative reports for the department;
* Organize and maintain procurement process documentation;
* Support by-product sales (issuing orders and scheduling loading/truck dispatches);
* Interact with internal departments such as IT, CSC, Accounting, Logistics, and Operations;
* Serve as the liaison between procurement and other administrative departments;
* Support internal and external audits;
* Analyze data and generate insights for decision-making;
* Propose improvements to procurement processes;
* Ensure compliance with company policies and procedures;
Requirements:
* Completed undergraduate degree (Business Administration, Logistics, Engineering, or related fields);
* Prior experience in Procurement or Purchasing with an administrative focus;
* Experience managing purchase orders, contracts, payments, and administrative routines;
* Experience negotiating with suppliers;
* Proficiency in Excel (intermediate or advanced level);
* ERP system experience is desirable.
**Desired Competencies**
* Organization and attention to detail;
* Analytical mindset and process orientation;
* Strong communication and interpersonal skills;
* Proactivity and sense of urgency;
* Ability to handle multiple tasks simultaneously.
Benefits
Health insurance, dental insurance, life insurance; shuttle service, meal allowance, on-site meals, Well Hub.