




Job Summary: An operational professional to structure and manage the procurement process, from internal requisition to final purchase, with focus on negotiation and optimization. Key Highlights: 1. Structure and organize the procurement process 2. Handle interstate purchases and tax implications 3. Develop and qualify suppliers **Description and Responsibilities:** **Working Hours:** 7:00 AM to 5:00 PM **Level:** Operational **Employment Type:** Permanent – CLT Structure and organize the procurement process: from internal requisition to final purchase Create and standardize workflows, policies, and controls for the department Handle interstate purchases, considering tax implications Enter, track, and ensure compliance of processes within SAP ERP Conduct quotations and negotiations with suppliers Issue purchase orders and monitor deliveries Develop and qualify suppliers Ensure optimal conditions regarding price, delivery time, and quality Manage contracts and commercial agreements Monitor procurement KPIs (cost, delivery time, supplier performance) Support procurement planning aligned with operational demand Maintain relationships with suppliers and internal departments **Requirements:** Negotiation-oriented and analytical profile Process organization and control Strong communication skills (constant interaction with suppliers) Experience in purchasing/procurement Education Bachelor's degree in Administration, Logistics, Engineering, or related fields Advantages ERP experience (SAP) Experience with contracts and strategic sourcing Experience in structured negotiation **Benefits:** Accommodation, Parking, On-site meals, Life insurance, Meal allowance


