Description
Job Summary:
Professional responsible for purchase order planning, supplier qualification, negotiation of commercial terms, follow-up monitoring, and purchasing performance indicators.
Key Highlights:
1. Cost negotiation and reduction
2. Performance monitoring and reporting
3. Supply chain management
### **Requirements**
* Completed or ongoing undergraduate degree in Administration, Economics, International Trade, or related fields;
### **Main Responsibilities**
* Plan purchase orders according to consumption forecasts and lead times;
* Identify and qualify reliable suppliers;
* Request and analyze quotations;
* Evaluate historical data, delivery timelines, quality, and commercial terms;
* Negotiate prices, delivery schedules, payment terms, and discounts;
* Seek cost reduction without compromising quality;
* Formalize agreements via contracts and/or purchase orders;
* Issue purchase orders in the ERP system;
* Perform follow\-up on orders to ensure on-time deliveries;
* Resolve issues related to delays, quantity discrepancies, or quality problems;
* Monitor purchasing performance indicators (KPIs);
* Generate reports on costs, average delivery time, price variations, etc.
### **Required Knowledge**
* Microsoft Office Suite (Excel, Word, PowerPoint);
* Basic understanding of supply chain concepts, lead time, ABC analysis, etc.;
* Ability to read and interpret commercial proposals.
### **Preferred Qualifications**
* Prior experience in the field.
### **Benefits**
* UNIMED Health Insurance Plan;
* Meal voucher;
* Education allowance;
* PRA (Attendance-Based Remuneration Program).