**Description** If you are a dynamic person, passionate about challenges and want to be part of a team committed to results, we have an exciting opportunity for you. In our organization, we value innovation and proactivity, and we are looking for candidates who want to grow professionally in a collaborative environment. Here, you will have the chance to engage in essential processes and contribute significantly to the company's success. If you are looking for a place where your ideas are heard and your work is valued, your journey starts here. Join a company that invests in its employees' development and promotes an inclusive and diverse environment. We look forward to meeting you and exploring together the possibilities this new phase will bring! **Responsibilities and duties** Enter quotes and commercial terms into the system Register purchase orders (POs) in the system and send them to international suppliers. Execute import steps in the ERP (proforma, costs, closing). Organize and archive documents Manage arrival/delivery dates and keep the system updated. Conduct approval and registration of new suppliers. Control the list of approved suppliers and document renewal deadlines. Support internal KPI reporting. Issue and send performance certificates to suppliers quarterly. Maintain internal procedures updated according to improvements. Manage supplier samples, from request to release. Participate in project meetings and support the analyst in departmental tasks. **Requirements and qualifications** Bachelor’s degree in International Trade or related fields; Knowledge of import routines and ERP (preferably Protheus/Microsiga); Familiarity with documents such as invoice, packing list, proforma, and BL; Organizational skills for deadline, document, and KPI management; Intermediate English for reading and writing; Intermediate Excel.