**Key Responsibilities:** * Support all company departments in procurement requests, * Process and track purchase orders in the system, * Monitor purchase order approvals, * Daily coordination with requesters on the 'fine mesh' to ensure timely invoice issuance, * Analyze departmental KPIs, * Manage the portfolio of packaging, raw materials, production inputs, services, and office supplies, * Develop new partners, * Conduct market analysis and benchmarking to identify improvement opportunities, * Monitor and analyze supplier performance based on SLAs and KPIs. **Requirements:** * Bachelor’s degree in Business Administration, Accounting, or related fields. * Solid experience as a buyer, * Experience in negotiation and procurement of production inputs. * Proficiency in Excel and/or Power BI. * Familiarity with Microsoft Office Suite. **Compensation:** * Salary negotiable. * Meal allowance * Fuel allowance or transportation voucher * On-site meals (no payroll deduction) * Unimed health plan (after probation period) * Uniodonto dental plan * Life insurance * Tangará Club membership (after probation period) **Working Hours:** 7:30 AM to 5:18 PM, Monday through Friday. Employment Type: Full-time CLT Salary Range: R$3,500.00 – R$5,000.00 per month Benefits: * Health insurance * Dental insurance * Fuel allowance * Life insurance * Meal allowance * Transportation voucher Experience: * Procurement (Preferred) * Procurement metrics (Preferred) * Supply chain routines (Preferred)