Contrato
Descrição
Plant purchasing (materials and services)
Reporting management
Follow up and close open issues
Purchase Order Process (create / cancel PO's aligned to procurement strategy & operations)
Proactive Management of PO's w/ the business, procurement
Create Item Masters
Coordinate asset tracking
Management of data integrity across area of responsibility
Manage quotes and pricing, as needed
Control procurement spend to meet business requirements
Supplier / Material Management: negotiate pricing, facilitate approvals, and expedite rush items
Negotiate with suppliers as needed
Attendance of meetings (internal and external customers)
Participate in Internal and External Audits
Team Management
Requisitos
Responsible for the procurement, process application, and management of indirect materials and services
Working operational issues with suppliers, providing strong customer service, and maintaining data accuracy
Negotiate and resolve issues with purchase orders
Strong teamwork and leadership
Excellent and effective communicator with good interpersonal skills with internal customers
Active listener, polite and responsible communicator
Ability to prioritise tasks
Ability to meet deadlines
Organizational skills and excellent team player
Telephonic conversation skills and effectiveness with emails
Administrative ability to effectively manage paperwork
Academic qualifications in Logistics/Procurement
Minimal 2/3 years of experience in similar positions
Fluent in Portuguese and English