Description: What we expect from you: * Bachelor's degree in Business Administration, Economics or related fields; * Knowledge of SAP system; * Advanced Office Package skills; * Indicator management; * Proactivity; * Teamwork; It will be a differentiator if you have: * Postgraduate studies or MBA in progress or completed; * Intermediate English proficiency; Main responsibilities: * Analyze and process requests for registration of materials and services in general, using the Procurement Portal and SAP system, as well as perform maintenance and updating of the database for supplier and customer records; * Maintain contact with suppliers and customers to update registration data via phone calls or e\-mails, aiming at information accuracy; * Ensure that the use of registrations is authorized for use, as well as block registrations with inconsistencies, pending issues or non-conformities recorded, using the Procurement Portal and SAP; * Provide technical support to all company departments regarding the development of technical descriptions of services and materials, code research, purchase requisitions and orders, in order to maintain the accuracy of the company's internal registry; * Keep the characteristics library updated through registration, ensuring the standard material descriptive pattern (PDM); * Guide suppliers in accessing the Procurement Portal, from initial inclusion to subsequent changes, aiming to clarify doubts and strengthen relationships with suppliers. 2511080202181857231