**Description:** ---------------- The Buyer's mission will be to purchase goods, services and materials for a company, negotiating with suppliers and seeking the best prices and delivery terms. **Responsibilities:** * Apply purchasing policies and procedures established by the department. * Receive purchase requests via SAP from different departments of the hotel. * Research and acquire the requested product with the best quality in the shortest possible time. * Negotiate delivery deadlines, payments, necessary actions in case of rejection and adjustments. * Verify if purchase orders are clearly defined regarding material description, requested quantity and requested delivery date. * Prepare, send and file purchase orders and quotations. * Confirm that orders arrive timely and on the agreed date. * Prepare price variation reports and submit them to the manager. * Evaluate current and potential suppliers. * Review the digital supplier and item catalog. * Request approval of purchase orders as required by SAP. Maintain dynamic and constant communication with areas involved in the purchasing process. * **Requirements:** ----------------- * Technical or Higher Education – completed or in progress. * Experience in the purchasing and/or warehouse sector. * CAPEX - OPEX experience. * Solid experience in negotiation and with strategic suppliers. * Intermediate Office Suite skills. * Knowledge in financial control – Incoming and outgoing invoices. * Knowledge of SAP system - a plus. * Intermediate Spanish language proficiency - a plus. * Good communication skills, focus on negotiation and goals. **Benefits:** * Health insurance * Dental insurance * Life insurance * Pharmacy card * Shuttle bus * Transportation allowance * Meals at the employee restaurant * Housing condominium for employees\* * Meal ticket\* * Day off on birthday * Programs focused on employee appreciation and mental health