Description
**Main Responsibilities:**
* Support all company departments in procurement requests,
* Process and track purchase orders in the system,
* Monitor order approvals,
* Collaborate daily with requesters on the 'fine mesh' to ensure invoice issuance,
* Analyze departmental KPIs,
* Manage the portfolio of packaging, raw materials, production inputs, services, and consumables,
* 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 purchaser,
* Experience in negotiation and procurement of inputs.
* Proficiency in Excel and/or Power BI.
* Knowledge of Microsoft Office Suite.
**Compensation:**
* Salary negotiable.
* Meal allowance
* Fuel allowance or transportation voucher
* On-site meals (no 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: R$4\.000,00 \- R$5\.000,00 per month
Benefits:
* Health insurance
* Dental insurance
* Fuel allowance
* Life insurance
* Meal allowance
* Transportation voucher
Experience:
* Procurement (Preferred)
Work Location: On-site