Purchaser

Description

Job Summary: Professional responsible for quotations, proposal analysis, supplier selection and relationship management, issuance and tracking of purchase orders, as well as financial control and compliance. Key Responsibilities: 1. Proposal analysis and selection of strategic suppliers 2. Price negotiation and purchase flow monitoring 3. Preparation of comparative analyses and performance reports • Conduct quotations, proposal analysis, and supplier selection. • Negotiate prices, payment terms, and commercial conditions. • Issue purchase orders in the system and track them through to delivery. • Develop and maintain relationships with strategic suppliers. • Prepare price comparisons and performance reports. • Evaluate suppliers based on delivery time, quality, and reliability. • Monitor procurement KPIs and propose improvement actions. • Ensure compliance with company policies, regulations, and procedures. • Verify and classify invoices for products, services, and expenses. • Review purchase orders, contracts, and purchase commitments prior to registration. • Track pending documents and request corrections or resubmission from suppliers. Employment Type: Full-time CLT Compensation: R$3.000,00 \- R$4.000,00 per month Benefits: * Medical assistance * Dental assistance * Food basket * Profit-sharing program * Transportation allowance