Description
Job Summary:
A procurement professional responsible for quotations, purchase order management, negotiation of commercial terms, supplier prospecting, and performance indicator (KPI)-oriented execution.
Key Highlights:
1. Negotiation of commercial terms to reduce costs
2. Purchase order management in ERP system (TOTVS)
3. Performance indicator (KPI)-oriented execution
**Main Responsibilities:**
? Conducting quotations with suppliers to ensure competitiveness, comparative analysis of proposals, and optimal cost-benefit ratio;
? Issuing and managing Purchase Orders (PO) in ERP system (TOTVS), ensuring compliance with internal procedures, traceability, and adherence to deadlines;
? Organizing and fulfilling internal requests, prioritizing them based on criticality and SLA to ensure operational efficiency and internal customer satisfaction;
? Negotiating commercial terms (price, delivery time, payment terms), focusing on cost reduction and mitigation of contractual risks for Operations;
? Researching, prospecting, and developing suppliers to diversify the Group's supply alternatives;
? Supporting procurement management by providing relevant data on executed activities;
? Handling fiscal and financial documents, including receipt, verification, and submission of invoices and bank slips to Finance, ensuring process compliance and accuracy;
? Executing tasks guided by performance indicators (KPIs), emphasizing achievement of established targets.
**Prerequisites:**
**? Education:** Bachelor’s degree completed or in progress;
? Intermediate Excel proficiency;
? Familiarity with Protheus system (TOTVS) is desirable;
? Microsoft Office Suite (Excel, Word, PowerPoint);
? Knowledge of basic taxes applicable to procurement processes (ICMS, ISS, withholdings, etc.)
**Minimum Education Level:** Bachelor’s Degree