Description: * Higher education completed in Administration, Accounting Sciences, Economics or related fields; * Good communication skills, enthusiasm, ethics, professionalism, ease of interaction, relationship building, and teamwork; * Availability for occasional travel, meetings, and training; * Experience working with goals and results; * Desirable experience with products and services offered by the financial institution; * Class B driver's license. * Purchase request management: receive and evaluate internal department requests, identify needs, validate specifications, and prioritize according to urgency and planning. * Quotation and negotiation with suppliers: conduct market research, request and analyze proposals, negotiate delivery times, prices, and payment terms, always seeking the best cost-benefit ratio. * Supplier selection and approval: support the supplier registration and qualification process, ensuring compliance with internal policies, documentation, and legal requirements. * Procurement and acquisition processes: issue purchase orders, monitor the complete procurement cycle until product/service delivery, and confirm receipt as requested. * Contract management and renewals: monitor deadlines, validity periods, adjustments, and requirements for contract renewal or termination with suppliers. * Control and recording of information: keep purchasing systems updated with data, orders, quotations, and negotiation history, ensuring traceability and transparency. * Monitoring of indicators and budget: track expenses, generate reports, and contribute to cost optimization and the cooperative's budget planning. * Compliance and governance: strictly follow internal guidelines, purchasing policies, regulatory standards, and cooperative principles, ensuring ethical and auditable processes. * Internal departments and supplier relations: act in a consultative manner, mediating needs, clarifying doubts, and strengthening strategic partnerships. 2511090202181859379