Purchaser

Description

Job Summary: A Supply Chain professional responsible for supervising finances, negotiating with suppliers, managing contracts, purchasing, and evaluating quality to ensure compliance and cost optimization. Key Highlights: 1. Financial supervision and supply planning 2. Negotiation and contract management with suppliers 3. Supplier development and evaluation Reside in Betim\- MG and surrounding areas 1\.1 Supervise and\/or prepare the financial planning for the Supply Chain department, providing support to the Finance Department to ensure adherence to purchase volume forecasts. 1\.2 Periodically supervise the Saffran Group's Input Cost Table, ensuring timely updates of commercial information (price, taxes, freight rates, etc.) for the Controlling Department to establish new finished product (PA) pricing. 1\.3 Propose, control, and monitor supply contracts — for products and services — with suppliers, aiming to achieve best practices and results, reduce costs, strictly comply with agreed terms, and foster partnership principles. 1\.4 Procure various materials and services by contacting suppliers and analyzing 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 meet the Saffran Group's requirements. 1\.7 Develop, qualify, and evaluate the performance of Saffran Group's material and service suppliers to ensure compliance across the entire procurement process. 1\.8 Evaluate the quality of services and products provided by suppliers to verify compliance with desired standards. 1\.9 Contact material and\/or service requesters to resolve issues related to submitted requests. 1\.10 Evaluate supplier performance for each delivery (within one's product line and purchasing groups) based on receiving inspections — or similar documents — feeding back information to users (internal customers), suppliers, and maintaining records. 1\.11 Plan and maintain the department’s Quality Management System (Supply Chain) to meet 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 from the department (documents related to one's area of responsibility) using appropriate methods, maintaining chronological and\/or numerical order to facilitate retrieval during consultation. 1\.14 Manage Saffran Group's product, requester, and purchasing group registries, including updating, modifying, adding, and deleting information, to provide 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 planning based on existing inventory levels and the company's operational needs. 1\.17 Support management in implementing, planning, and controlling the Purchasing Department’s operational activities. 1\.18 Perform other related tasks as directed by management. NOTE: Knowledge of NR (Brazilian Regulatory Standards) and ISO standards is a plus. Employment Type: Freelance / PJ Compensation: R$5\.999,00 \- R$6\.000,00 per month Benefits: * Health insurance * Life insurance Work Location: On-site