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Job Summary: Analyst role focused on mapping, analyzing, and improving supply chain processes, leading continuous improvement initiatives, and standardizing operations. Key Highlights: 1. Lead PDCA cycles and continuous improvement initiatives. 2. Collaborate integrally with Tax, Finance, Procurement, and Legal departments. 3. Promote alignment and standardization through training. Speaking of **MRV\&CO** (MRV, Urba, Luggo, Sensia, and Resia) means much more than the titles we have earned throughout our **45-year** history. Being one of Latin America's largest construction companies fills us with great pride. But that’s not all! We aim higher and strive to go beyond! We are an innovative and tireless company in pursuing housing solutions. We challenge ourselves and believe in our strength. And it is important to emphasize: MRV\&CO’s strength lies in our people — **People with a capital P**, engaged, proactive, and transformative. In short: a **Green Blood team!** We believe in transparent relationships, in valuing achievements, and we never compromise on the values that brought us here. We are certain that, day after day, we build the future we want — and this future is reflected in our purpose: **building dreams that transform the world.** Join us as **\#GreenBlood!** **Responsibilities and Duties** **Responsibilities:** * Map and analyze procurement area processes, identifying failures, risks, and improvement opportunities. * Conduct root cause analyses (5 Whys, Ishikawa, etc.) and propose structured action plans. * Lead and monitor PDCA cycles and continuous improvement initiatives. * Support operational teams with tools, methods, and process standardization, ensuring efficiency. * Monitor and analyze performance indicators (KPIs), proposing corrective and preventive actions. * Develop and review SOPs (Standard Operating Procedures), ensuring standardization and clarity in process execution. * Collaborate integrally with Tax, Finance, Procurement, and Legal departments to resolve structural issues. * Train and guide other departments on procurement processes, promoting alignment and standardization. * Perform follow-up on invoices with internal departments and suppliers, ensuring proper workflow until final resolution. * Support the structuring and improvement of invoice receipt and inbound processes, ensuring document entry quality and agility. **Technical Requirements:** * Degree in Business Administration, Production Engineering, Economics, or related fields. * Experience in process management and analysis (procurement, finance, or related areas). * Knowledge of continuous improvement and quality tools (PDCA, 5W2H, Lean, Six Sigma). * Advanced Excel proficiency and experience with SAP (MM/FI) or other ERPs. **Behavioral Skills:** * Analytical and systemic vision to identify root causes and propose structured solutions. * Strong communication skills and clarity when conveying information across departments. * Collaborative mindset, acting as a partner to the operational team. * Organized and results-oriented, with discipline in tracking action plans. * Negotiation and influence capabilities, fostering engagement and cross-departmental alignment. * Resilience and adaptability, capable of handling pressure and shifting priorities. More than homes, we aim to build answers. We already have over 30,000 direct and indirect employees, committed to building a better future for everyone. We believe diversity and inclusion are essential components for societal growth and critical factors for our business sustainability. We aim to foster a safe, diverse, and inclusive environment where everyone has equal opportunities to grow and evolve. To achieve this, our actions focus on ensuring: * Gender equity * Racial equity * Inclusion of persons with disabilities * Gender and sexual orientation diversity **Transforming society is a great challenge. But together, it is possible. Join a forward-looking group that believes the transformations we envision for tomorrow must begin today.**
