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Job Summary: Responsible for analyzing and executing material and service procurement processes, including quotations, negotiations, and order tracking to optimize costs. Key Highlights: 1. Analyze and process purchase requests 2. Conduct quotations and negotiations with suppliers 3. Ensure compliance with procurement policies and procedures Responsible for analyzing and executing material and service procurement processes, conducting quotations, negotiations, and order tracking with suppliers. Manages delivery timelines, verifies invoices, updates vendor and product records, and prepares departmental reports and KPIs, ensuring adherence to internal policies and contributing to procurement efficiency and cost optimization. * Analyze and process purchase requests; * Conduct quotations and negotiations with suppliers; * Track orders, delivery deadlines, and logistics; * Verify and validate invoices and related documents in the system/accounting; * Maintain up-to-date supplier and product registries; * Prepare departmental reports and KPIs; * Ensure compliance with procurement policies and procedures.
