**Description** Professional responsible for supporting operational and administrative activities in the procurement department, ensuring support for quotation processes, purchase order issuance, document control, and delivery tracking, contributing to the efficiency of purchasing operations. **Responsibilities and duties** – Support processes for approval of new suppliers; – Update and maintain supplier and product records in the management system; – Assist in requesting quotations for raw materials, packaging, and services; – Support coordination with other company departments regarding delivery schedules and material quantities to be received; – Provide support in negotiations with suppliers and in seeking better purchasing conditions; – Collaborate with the team in analyzing proposals and quotations; – Participate in supplier evaluation processes, contributing to appropriate selection; – Support the team in continuous improvement initiatives within procurement processes. **Requirements and qualifications** – Currently pursuing a technical or higher education degree in Administration, Logistics, International Trade, or related fields; – Knowledge in purchase order processing and inventory control; – Familiarity with management systems and procurement software; – Skills in negotiation and supplier relationship management; – Strong written and verbal communication skills; – Organizational ability and attention to detail; – Basic knowledge of mathematics and financial management; – Previous experience in procurement, purchasing, or logistics will be considered a plus.