Comprador Suprimentos JR - Corporativo

Conduct operational procurement activities including quotations, low-complexity negotiations, and purchase order issuance while prioritizing internal requisition deadlines and corporate policy compliance. Analyze purchase requisitions in the system for data accuracy, cost centers, and technical specifications; collect, compare, and register supplier proposals against established standards. Execute operational negotiations focusing on delivery times, freight, and payment terms. Maintain updated supplier and material registries to ensure system integrity. Support senior buyers in market analysis, proposal consolidation, and report generation. Report directly on process improvements, project plans, and operational challenges to sustain business results.