Técnico de compras

Manage administrative procurement tasks including order, delivery note, and invoice processing, while maintaining data accuracy in the corporate ERP system. Track order status and delivery deadlines, handling supplier claims for delays or supply issues. Collect, follow up on, and archive compliance documentation from suppliers, including technical sheets, SDS/FDS, conformity declarations, REACH, and RoHS statements. Update internal compliance substance and supplier registers, and communicate with vendors to resolve administrative and regulatory inquiries. Support non-conformance management and collaborate with quality, logistics, and technical departments to ensure documentation availability. Assist in preparing purchase proposals under the Purchasing Manager's coordination.