PURCHASER

Description

Job Summary: Professional responsible for material procurement in the domestic market, negotiating with suppliers, managing procurement planning, and controlling order fulfillment processes. Key Highlights: 1. Supplier negotiation and strategic management 2. Efficient procurement planning and management 3. Internal department interface and operational support **Job Description:** ---------------------- Procurement Responsibilities (Domestic Market): Execute material procurement activities in the domestic market, covering raw materials, consumables, capital assets, and indirect items, ensuring adequate supply to operations as described below: 1\. Supplier negotiation and management: \- Negotiate with suppliers to secure optimal commercial terms (price, delivery schedule, quality, and payment conditions), in accordance with company policies and procedures; \- Develop, qualify, and evaluate suppliers, materials, and registrations jointly with technical departments; \- Recommend supplier retention or disqualification based on performance and compliance criteria. 2\. Procurement planning and management: \- Define reorder points and inventory levels, ensuring balance between material availability and capital employed; \- Analyze actual internal procurement needs, especially for indirect items; \- Conduct quotations, comparative analysis, and supplier selection; \- Arrange issuance and dispatch of purchase orders and/or contracts, ensuring adherence to negotiated terms. 3\. Monitoring and control: \- Monitor procurement order fulfillment, track delivery schedules, and ensure compliance with agreed terms; \- Resolve commercial discrepancies among purchase orders, deliveries, and contracts; \- Maintain continuous alignment with requesting departments to avoid operational impact. 4\. Internal department interface and operational support: \- Collaborate with Engineering, Production, Quality, and other departments for technical validation of materials and suppliers; \- Guide the warehouse regarding receipt, volumes, storage, and condition of materials. 5\. Management and continuous improvement: \- Prepare and analyze managerial reports and procurement performance indicators; \- Identify opportunities for cost reduction, process improvement, and supply chain optimization. **Mandatory Requirements:** ------------------------------ * Completed or ongoing undergraduate degree in Business Administration, Logistics, or related fields; * Technical material reading ability; * Supplier management experience; * Advanced negotiation skills (price, delivery time, lead time, quality). **Desirable Requirements:** -------------------------- * Cost accounting and price analysis; * Knowledge of TOTVS Protheus is a plus; * Procurement planning and MRP; * Contract management and compliance. **Employment Type:** -------------------------- CLT **PwD (Persons with Disabilities):** -------- NOT APPLICABLE **Benefits:** --------------- * Flexible fuel allowance up to 70% (car, motorcycle, or carpool) or sustainable mobility support (assistance for customized bike purchase) or public transportation support (municipal transport voucher); * 100% toll allowance; * On-site cafeteria offering breakfast and lunch (R$1.00 daily discount); * "We Count on You" attendance program (R$200.00); * Regional Unimed health plan with co-payment after 3 months, extended to dependents; * National Dental Uni dental plan after 3 months, extended to dependents; * SESI Pharmacy agreement; * Maternity gift basket; * Birthday leave (available after 1 year of employment); * Group life insurance; * Agreements and discounts for technical courses, undergraduate and postgraduate programs, and foreign language courses at Univali and SENAI Itajaí; * Extraordinary space (rest room) for well-deserved breaks during the workday; * Parking. **Work Location:** ---------------------- OKEAN - OKEAN HEADQUARTERS ITAJAI **Working Hours:** ------------------------ Monday to Thursday: 7:30 AM – 5:30 PM; Friday: 7:30 AM – 4:30 PM