Description
**1. Receipt, critical analysis, and prioritization** of internal requests, conducting quotations and negotiations with suppliers.
2. Strong involvement in **operating and managing information in the Sienge System**, performing **data entry, purchase order issuance, controls, report generation, and data tracking**, ensuring **integrity, traceability, and reliability of information**.
3. Experience in monitoring the **approval workflow in Sienge**, ensuring compliance with authorization levels, adherence to deadlines, and process organization.
**4. Comparative analysis of budgets and indicators**, evaluating scenarios, procurement history, and price fluctuations to ensure optimal cost\-benefit ratio.
5. End\-to\-end procurement process management—from quotation through delivery and inspection—monitoring deviations in schedule, cost, and quality.
6. Supplier development and performance monitoring, identifying opportunities for cost reduction and efficiency gains.
7. Preparation of **management reports, KPIs, and performance analyses**, leveraging system data to support decision\-making and budget planning.
8. Support for process standardization and continuous improvement, including user guidance on proper use of the **Sienge System** and departmental best practices.
Compensation: R$3\.000,00 \- R$4\.000,00 per month
Benefits:
* Medical insurance
* Dental insurance
* Life insurance
* Food allowance
* Meal voucher
* Transportation voucher
Work location: On\-site