OFICIAL DE COMPRAS

Manage institutional purchasing processes by requisitioning, quoting, and negotiating with suppliers while ensuring compliance with established policies. Process approved purchase requests into purchase orders and track their status with vendors, preparing daily statistics on purchasing behavior and generating reports on pending requisitions and budget constraints. Evaluate suppliers and participate in negotiation processes, adhering to all deadlines and working under pressure with extended or flexible hours. Assist the Administration area in related activities as directed by the supervisor.