Description
Job Summary:
A professional responsible for supplier quotation, vendor registration, negotiation and purchase follow-up, report analysis, and trimmings management—ensuring process standardization and efficiency.
Key Highlights:
1. Strategic involvement in supplier quotation and negotiation.
2. End-to-end procurement cycle management and item standardization.
3. Opportunity in the Apparel or Textile industry.
**Job Description:**
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Obtain price quotations from suppliers to analyze the best market option. Register new items for internal coding, purchasing, and standardization. Contact suppliers for negotiations, delivery follow-up, and outstanding issues. Generate and analyze purchase reports related to production orders (OPs), produce and evaluate volume data, and make them available for purchase execution and approval. Analyze and request trimmings from third parties. Confirm, report, and monitor production shortages, and perform other related duties as required by the company.
**Mandatory Requirements:**
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Currently pursuing a Bachelor's degree in Business Administration or related field; proficiency in Microsoft Office Suite. Prior experience in this role and within the Apparel or Textile industry. Experience in supplier negotiation and development.
**Employment Type:**
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CLT (Consolidated Labor Laws)
**PCD (Persons with Disabilities):**
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NOT APPLICABLE
**Benefits:**
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Flash Card, Corporate University, Group Life Insurance, Psychological Support Hotline, SESI Workplace Gymnastics, Health and Dental Plans, Birthday Day Off, Gas Voucher, Movie Voucher, 13th Salary, Pharmacy Partnership, and Special Discounts at Our Stores.
**Work Location:**
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Blumenau\-SC
**Working Hours:**
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General schedule (Monday to Friday)