The Purchasing Analyst is responsible for requesting quotations, negotiating with suppliers, analyzing commercial proposals, issuing purchase orders, and monitoring the material delivery process. Additionally, the analyst must continuously seek new suppliers and maintain strong relationships with existing ones to ensure product quality and optimal cost-effectiveness for the company. **Requirements:** * Advanced Excel; * Business Intelligence (BI); * Knowledge of TOTVS Protheus. **Responsibilities:** * Request quotations for materials and services, consistently seeking the best pricing and delivery terms. * Negotiate with suppliers to obtain favorable discounts, delivery schedules, and payment terms. * Analyze commercial proposals to verify compliance with company requirements and adherence to purchasing policies. * Issue purchase orders in the system, ensuring all information is accurate and consistent with negotiated terms. * Monitor the material delivery process to confirm conformity with specifications and adherence to scheduled deadlines. * Continuously identify new suppliers, evaluating their service capacity and product quality. * Maintain strong relationships with current suppliers, resolving potential issues and ensuring ongoing partnerships. * Participate in cross-departmental meetings to align purchasing requirements and guarantee adequate material supply. * Prepare management reports containing procurement performance indicators to support strategic decision-making.