- Receive and analyze purchase requisitions sent by various departments across the companies. - Contact qualified and registered suppliers to request price quotations, verify billing and delivery timelines, conduct negotiations with potential suppliers after receiving their proposals, aiming for optimal commercial terms while always evaluating cost-benefit ratios to finalize commercial transactions. - Issue purchase orders and send them to the selected supplier; monitor delivery of purchased materials and services; follow up on approved purchase orders. - Resolve possible receiving issues (discrepancies in goods and invoices). - Register items and suppliers. - Manage inventory, procurement (materials and services), supplier registration, and received invoices. - Procure consumables and office supplies, equipment, IT supplies, office stationery, hygiene and cleaning products, personal protective equipment (PPE), printed materials, visual communications, furniture, mechanical, electrical, electronic, and civil maintenance, among others. - Contract and monitor execution and completion of services. - Verify invoices and forward them to the tax department. - Provide support, monitoring, contracting, and procurement related to corrective and preventive maintenance of headquarters and branches. - Support branches and ongoing construction projects regarding procurement and contracting. - Monitor and manage construction projects, renovations, and branch openings. Job Type: Full-time CLT Salary: R$2,300.00 – R$3,000.00 per month Benefits: * Medical insurance * Meal allowance * Transportation allowance Work Location: On-site