Job Summary: A Procurement professional supervises, develops, and executes financial planning, manages contracts, evaluates suppliers, and ensures compliance with procurement processes. Key Highlights: 1. Strategic management of procurement financial planning 2. Monitoring and negotiation of supplier contracts 3. Supplier development and evaluation, and service quality assessment 1.1 Supervise and/or develop the Procurement department’s financial planning, providing support to the Finance Department to ensure adherence to purchase volume forecasts. 1.2 Supervise, according to established periodicity, the Saffran Group’s Input Cost Table, aiming to provide updated commercial information (price, taxes, freight charges, etc.) to the Controller’s Office for establishing new Finished Product (FP) prices. 1.3 Propose, control, and monitor supply contracts—for products and services—with suppliers, aiming to achieve best practices and results, cost reduction, strict adherence to agreed terms, and advancement of partnership principles. 1.4 Purchase diverse materials and services by contacting suppliers and evaluating proposals to meet the Company’s needs. 1.5 Issue, cancel, or modify purchase orders, negotiating optimal conditions with suppliers based on contractual clauses and/or purchase orders to avoid losses and unnecessary expenses for the Saffran Group. 1.6 Follow up on purchase orders—within one’s area of responsibility—by contacting suppliers according to due dates and deadlines to fulfill the Saffran Group’s requirements. 1.7 Develop, qualify, and evaluate the performance of Saffran Group’s material and service suppliers, ensuring compliance across the entire procurement process. 1.8 Assess the quality of services and products provided by suppliers to verify compliance with required standards. 1.9 Contact material and/or service requesters to resolve issues related to issued requests. 1.10 Evaluate supplier performance for each delivery (within one’s product line and purchasing groups) based on receiving inspections—or similar documents—and feed back this information to users (internal customers), supplier(s), and maintain records. 1.11 Plan and maintain the Quality Management System for the Procurement department to comply with ISO 9001 requirements. 1.12 Report work-related irregularities and problems to management, describing facts and offering opinions to support decision-making and problem resolution. 1.13 Archive correspondence and documentation relevant to the department (documents pertaining to one’s area of responsibility) using appropriate media, maintaining chronological and/or numerical order to facilitate retrieval during consultation. 1.14 Manage Saffran Group’s product, requester, and purchasing group registrations, including updating, modifying, adding, and deleting information, to provide and support requesting departments with accurate data for inquiries and requisitions. 1.15 Ensure compliance with standards and procedures approved by the department’s management. 1.16 Propose, control, and monitor purchasing plans based on existing inventory levels and the Company’s requirements. 1.17 Support management in implementing, planning, and controlling the Procurement department’s operational activities. 1.18 Perform other related tasks as directed by management. Note: Knowledge of NR (Brazilian Regulatory Standards) and ISO is a plus. Employment Type: Freelance / PJ Compensation: R$5.999,00 – R$6.000,00 per month Benefits: * Medical assistance * Life insurance Work Location: On-site