PURCHASER

Description

Job Summary: Responsible for analyzing, prioritizing, and executing internal procurement requests—from supplier quotation and negotiation to logistics and financial follow-up. Key Highlights: 1. Negotiation and quotation with suppliers for optimal terms 2. Logistics monitoring and interface with tax/finance departments 3. Support in strategic decision-making and savings generation * Analyze and prioritize internal procurement requests; * Conduct quotations and negotiations with suppliers; * Ensure optimal conditions regarding price, delivery time, and quality; * Record and control procurement processes in the system; * Issue purchase orders and track acquisitions; * Monitor logistics (distribution and reverse logistics); * Interface with tax and finance departments (invoices, bank slips, DAE); * Register and update items and suppliers; * Support audits and organize information; * Track KPIs and generate savings; * Assist in strategic decision-making.