**Description:** Conduct supplier quotations, seeking better price, quality, and delivery terms; Monitor the purchasing process from request to material or service delivery (order follow-up); Support senior/mid-level analysts in supplier negotiations; Issue purchase orders in the ERP system; Keep supplier pricing and delivery terms updated; Update and maintain supplier records in the system; Assist in preparing reports and performance indicators related to procurement; Support contract management and inventory control, ensuring adequate supply for company demands; Contribute to cost optimization and efficiency improvements in purchasing processes; Ensure compliance with internal purchasing policies and supplier code of conduct; Take care of equipment under responsibility and the work environment; Comply with corporate procedures, policies, and standards, contributing to achieving established goals related to environmental management, safety, health, and quality. **Requirements:** Bachelor's degree in Administration, Engineering, Logistics, or related fields; Basic knowledge of procurement and supply processes (requisition, quotation, purchase order, receipt); Experience using ERP systems; Intermediate Excel skills preferred. **Benefits:** Medical insurance, Dental insurance, Childcare allowance, Gympass, Profit Sharing, Life insurance, Transportation allowance, Meal voucher