Job Summary: A professional responsible for scheduling purchase orders, qualifying suppliers, negotiating commercial terms, and monitoring procurement performance indicators. Key Highlights: 1. Strategic involvement in negotiation and supplier management 2. Focus on cost reduction and optimization of procurement processes 3. Analysis of KPIs and reports for continuous improvement ### **Requirements** * Completed or currently pursuing a Bachelor’s degree in Business Administration, Economics, International Trade, or related fields; ### **Main Responsibilities** * Schedule purchase orders according to consumption forecasts and lead time; * Identify and qualify reliable suppliers; * Request and analyze quotations; * Evaluate supplier history, delivery timelines, quality, and commercial terms; * Negotiate prices, delivery deadlines, payment terms, and discounts; * Pursue cost reduction without compromising quality; * Formalize agreements via contracts and/or purchase orders; * Issue purchase orders in the ERP system; * Perform follow\-up on orders to ensure on\-time deliveries; * Resolve issues related to delays, quantity discrepancies, or quality problems; * Monitor procurement performance indicators (KPIs); * Generate reports on costs, average delivery time, price variation, etc. ### **Required Knowledge** * Microsoft Office Suite (Excel, Word, PowerPoint); * Basic understanding of supply chain concepts, lead time, ABC analysis, etc.; * Ability to read and interpret commercial proposals. ### **Preferred Qualifications** * Prior experience in the field. ### **Benefits** * UNIMED Health Plan; * Meal allowance; * Education assistance; * PRA (Attendance\-Based Remuneration Program).