Description
Job Summary:
A procurement professional responsible for the entire supply cycle, from internal requisitions to supplier management and performance indicator control.
Key Highlights:
1. Full involvement in internal procurement processes
2. Supplier negotiation and development
3. Order and reporting management and monitoring
* Receive, organize, and distribute internal purchase requisitions;
* Evaluate suppliers and negotiate commercial terms (price, delivery time, quality);
* Develop new suppliers when necessary;
* Issue and monitor purchase orders in the system;
* Ensure compliance among purchase orders, deliveries, and invoices;
* Maintain relationships with suppliers and support fiscal processes when required; complete procurement indicators and reports
* Perform tasks in accordance with company guidelines.
Requirements:
1. Knowledge of procurement and commercial negotiation processes;
2. Ability to analyze proposals and contracts;
3. Proficiency in ERP systems and electronic spreadsheets;
4. Understanding of supplier management and indicator control;
5. Basic knowledge of taxation applicable to procurement (consignment, return, warranty); 6. Familiarity with international procurement processes.
Bachelor's degree completed in Administration, Logistics, or related fields.
Work location: On-site