**Description:** Academic background in Logistics, Business Administration, or related fields; Knowledge of inventory management systems and materials planning; Proficiency in Excel and familiarity with other data analysis tools (Power BI, Tableau, etc.); Understanding of procurement, import, and export processes; Experience working with domestic and international suppliers; Knowledge of supply chain management tools, such as Just-in-Time (JIT), Kanban, and others; Familiarity with SAP system is desirable. Maintain contact with domestic and/or international suppliers to monitor deliveries of production parts according to pull-system tools; Conduct analysis, issuance, and control of fixed part orders when required; Generate performance indicators upon client request to monitor work progress; Support Release, JIT/JIS, E-Kanban, and other client-defined tools; Proactively alert the client about issues identified by you or reported by suppliers that may impact the client’s production line; Issue emergency or additional pickup requests according to the client’s production needs, optimizing transportation at the lowest possible cost while adhering to the client’s transportation guidelines; Maintain an up-to-date database containing information for all suppliers, including contact person, telephone number, email address, position, and CNPJ (Brazilian corporate tax ID); Keep the MRP planner registry updated and submit necessary system changes, ensuring only active part numbers fall under your responsibility; Perform checklists for receiving new parts from Pre-Series, following the “Procedure for Transferring Pre-Series Parts to Series Imports”; Communicate with the client’s Engineering department and the relevant module to resolve systemic release issues or problems identified during assembly, tracking the resolution process to completion; Notify the client’s Quality Department to resolve product quality-related issues; Participate in meetings with suppliers regarding topics such as demand, outstanding obligations, logistics evaluation, and others; Consult Production to assess risks; Arrange maritime-to-air freight split shipments when necessary, considering cost impacts and responsibilities, submitting requests using the standard approval form; Ensure imported parts are registered in the VAXX list and the DE/PARA spreadsheet so that ILH can view all demand, shipments, and perform appropriate controls. 2511290202181894318