




Job Summary: A professional responsible for quotation, negotiation, purchase order tracking, supplier development, and contract management, collaborating closely with various internal departments. Key Highlights: 1. Negotiation and quotation of services and materials for optimal commercial terms 2. End-to-end procurement cycle management, from purchase order placement to follow-up 3. Mapping and development of new suppliers and process improvement initiatives Functions and Responsibilities: * Conduct quotations and lead negotiations for services, materials, and contracts, ensuring optimal commercial terms and quality; * Enter, track, and update purchase orders in the system, ensuring compliance with internal policies and established deadlines; * Perform delivery and service provision follow-up, addressing pending issues and deviations; * Identify, qualify, and develop new suppliers, products, and procurement process improvement opportunities; * Collaborate with internal departments (e.g., Engineering, Maintenance, Production, Controlling, etc.) to align requirements, timelines, and priorities; * Monitor contract validity and execution, tracking deadlines, balances, price adjustments, and potential requests for increases, while supporting contract renewals and revisions. Required Courses and/or Specific Knowledge: * Excel, PowerPoint, Power BI. Requirements: * Completed undergraduate degree in Administration, Engineering, Logistics, Accounting, or related fields; * Availability for 100% on-site work in Pontes e Lacerda - MT. Minimum Educational Qualification: Bachelor's Degree Driver's License Category: B Willingness to Relocate * Private Pension Plan * Medical Assistance * On-site Meal * Meal Voucher * Life Insurance * Profit Sharing Program (PLR) * Transportation * Dental Assistance


