Purchaser/Storekeeper

Description

Job Summary: A procurement professional responsible for acquiring materials and services, negotiating with suppliers, and managing the purchasing cycle to ensure quality and cost optimization. Key Highlights: 1. Supplier negotiation and management 2. Strategic procurement analysis and selection 3. Monitoring and control of acquisition processes Purchase materials, services, and/or made-to-order items. Negotiate prices, quantities, and delivery deadlines for requested products with suppliers. Analyze purchase requisitions and issue purchase orders. Conduct and maintain quotations. Update purchasing controls. Monitor delivery of purchased materials and renegotiate quantities and/or delivery deadlines when necessary. Update supplier registration and monitor supplier performance. Assess supplier reliability as well as advantages offered regarding product quality, pricing, and delivery timelines. Control and monitor price trends practiced by suppliers. Negotiate returns, reprocessing, repairs, and/or replacement of purchased materials. Inform suppliers about the company's needs and requirements. Maintain mutual information sharing with other company departments, such as Engineering, Warehouse, Finance, and/or other relevant areas. Know and apply tax legislation. Stay informed about commercial publications, manufacturer advertisements, and other information related to product variety, quality, and pricing, as well as remain updated on market conditions and the economic situation. Perform control, monitoring, and execution of activities related to direct, indirect, and service material procurement in accordance with pre-established standards and norms. Identify in the market suppliers compatible with requirements regarding specifications, quality, competitiveness, delivery timelines, among others. Conduct quotation, analysis, negotiation, and supplier selection, verifying optimal commercial terms and product quality levels, always evaluating the cost-benefit ratio for successful commercial transactions without compromising quality. Finalize purchase orders and execute related procedures, receiving and analyzing purchase requests while paying attention to product or service type, required quantity, demanded quantity, and urgency level, thereby prioritizing fulfillment and respecting pre-established deadlines. Contact current and potential suppliers to maintain advisory, negotiation, and technical assistance exchanges. Monitor delivery scheduling of orders. Salary: R$2.250,00 - R$2.850,00 per month Benefits: * Free parking * Profit-sharing program * Transportation allowance Work location: On-site