Tasks and Responsibilities
- Oversee the range of processes related to purchasing, ensure
compliance and continuous improvement;
- Record materials, issue purchase orders and analyze purchase
requisitions generated in the ERP system;
- Negotiate prices, terms and conditions for purchasing materials
with suppliers;
- Perform comparative analysis of material procurement proposals;
- Meet with the various departments to determine their purchasing
needs;
- Interact with other divisions of the portfolio companies on various
procurement projects as requested by the Director;
- Proceed with the return of materials that do not comply with the
purchase order;
- Develop new suppliers;
- Keep permanently updated with market innovations;
- Participate in cost reduction processes.