COORDENADOR COMPRAS / SURPIMENTOS

Coordinate purchase requests from internal clients, categorizing tasks by discipline and managing execution plans. Lead supplier negotiations, manage bidding processes on the Procur-e portal, and conduct critical proposal analyses. Ensure correct supplier registration, homologation, and performance evaluations while approving contracts systemically before management review. Guarantee adequate supply of inputs for project production and collaborate on developing new vendors and service innovations. Align team performance with management directives and foster positive relationships with suppliers and internal areas.