Main Responsibilities: * Receive requests related to products, services, or software procurement from other areas of the company; * Research, select and approve potential suppliers in the market, assessing their reliability, delivery capacity, and quality of products/services; * Conduct price quotations, negotiate payment terms, delivery schedules and contracts, seeking the best commercial conditions for the company; * Record purchases by issuing purchase orders in the management system; * Monitor delivery flows, tracking orders to ensure products and services are delivered under agreed conditions and timelines, resolving any issues or delays; * Collaborate with inventory management to align restocking needs and prevent stockouts or overstocking; * Regularly evaluate supplier performance, identifying opportunities for improvement in relationships and supply processes; * Prepare managerial reports and performance indicators (KPIs) for the purchasing area to support strategic decision-making; * Interface with various company departments (business units, sales, marketing, people & culture, finance) to ensure integration and alignment of purchasing processes; * Play a strategic role in cost optimization and operational efficiency of the company; Education: * Degree in Administration, Engineering, Logistics, Economics, or related fields. Experience: * Previous experience in procurement/supply chain is desirable; Knowledge: * Office Suite * Excel (intermediate level) Behavioral Competencies: * Negotiation skills * Organization and prioritization * Collaboration and stakeholder management * Critical thinking and problem-solving * Ethics, confidentiality, and compliance mindset * Resilience and adaptability to changes in financial scenarios