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