Purchaser

Description

Job Summary: A procurement professional responsible for the entire supply cycle, from internal requisitions to supplier management and performance indicator control. Key Highlights: 1. Full involvement in internal procurement processes 2. Supplier negotiation and development 3. Order and reporting management and monitoring * Receive, organize, and distribute internal purchase requisitions; * Evaluate suppliers and negotiate commercial terms (price, delivery time, quality); * Develop new suppliers when necessary; * Issue and monitor purchase orders in the system; * Ensure compliance among purchase orders, deliveries, and invoices; * Maintain relationships with suppliers and support fiscal processes when required; complete procurement indicators and reports * Perform tasks in accordance with company guidelines. Requirements: 1. Knowledge of procurement and commercial negotiation processes; 2. Ability to analyze proposals and contracts; 3. Proficiency in ERP systems and electronic spreadsheets; 4. Understanding of supplier management and indicator control; 5. Basic knowledge of taxation applicable to procurement (consignment, return, warranty); 6. Familiarity with international procurement processes. Bachelor's degree completed in Administration, Logistics, or related fields. Work location: On-site