Assistente de Compras/Comex

Receive and verify purchase requisitions for raw materials, parts, consumables, and services, then issue purchase orders and track delivery timelines. Conduct supplier quotations, create comparative maps, and support negotiations to secure optimal commercial terms. Maintain contact with vendors for order monitoring, dispute resolution, and supplier registration updates within internal systems. Assist in technical and commercial proposal analysis, homologate suppliers by verifying documentation, and reconcile invoices for domestic and international transactions. Collaborate with Engineering, PCP, Warehouse, Finance, and Foreign Trade teams to ensure supply demands are met while updating process documentation for compliance. Monitor area indicators and delivery controls to drive continuous process improvement.