COMPRADOR

Execute acquisitions of materials, equipment, and services by contacting suppliers to meet purchase requests according to company standards. Manage purchase requisitions by querying the market via the TOTVS system and researching new vendors. Develop comparative quotation charts evaluating prices, deadlines, and supplier reliability to select the best proposal. Negotiate terms with providers to achieve optimal commercial conditions for the company. Track delivery schedules for materials and services, conducting follow-ups to ensure on-time execution. Receive suppliers through technical visits to direct them to user units and identify new product opportunities. Monitor performance indicators and create improvement plans when necessary.