Técnico/a de Compras
Core
Managing procurement requests, supplier selection, negotiation, and order fulfillment for goods and services across the group.
Role type
Procurement Specialist
Builds
Procurement processes and supplier relationships
Domain
General Business Operations
Required skills
Supplier negotiation, vendor evaluation, invoice processing, logistics coordination, database management, compliance monitoring
Preferred skills
Internal consulting, incident management, payment administration
Technologies
Procurement systems, supplier databases
Responsibilities
Receive and manage purchase requests from departments, search and select suppliers, negotiate prices and payment terms, process and track purchase orders, manage delivery timelines, handle supplier incidents and claims, evaluate and approve suppliers, process invoices for accounting, maintain supplier databases, coordinate with logistics and transport companies, ensure compliance with internal procedures