Description
Job Summary:
A professional responsible for quotation, negotiation, order management, delivery tracking, and internal alignment to ensure raw material availability.
Key Highlights:
1. Strategic negotiation of prices and payment terms
2. End-to-end order cycle management, from ERP to follow-up
3. Cross-functional collaboration with departments such as Warehouse and Engineering
* **Quotation and Negotiation:** Request quotations, analyze proposals, and negotiate prices, payment terms, and delivery schedules.
* **Order Management:** Issue purchase orders in the system (ERP) and ensure data accuracy.
* **Follow-up (*****Follow\-up*****):** Monitor open orders to ensure on-time delivery and address potential delays.
* **Supplier Registration and Qualification:** Register new suppliers in the system.
* **Internal Alignment:** Maintain regular contact with partner departments (e.g., Warehouse, Engineering, Production Planning and Control [PCP], and Finance) to understand demand and prevent raw material shortages.
* **Data Control:** Update control spreadsheets, evaluate performance reports, and monitor basic procurement KPIs.
Compensation: R$2\.014,75 \- R$4\.260,92 per month
Benefits:
* Company mobile phone
* Meal allowance
Work Location: On-site