Perform commercial analysis, update contracts, comparative tables of products and services required by the user.
- maximize opportunities for savings projects in search of optimization and reduction of total costs of materials or services. Negotiate contracts with key suppliers.
- ensure the best purchase of a product or service with the best cost, time and quality, optimizing at all times the company's resources.
- ensure that the products and/or services ordered meet the quality standards set by the company and that they arrive in a timely manner.
- register sap coded part numbers required for handling in the mro warehouse
- responsible for the inventory level in the mro warehouse, as well as the prevention of obsolete materials.
- responsible for managing relevant approvals for materials discharged to mro.
- evaluate the performance of current and new suppliers in order to maintain a reliable portfolio
- communicate company policies to suppliers for purchasing purposes (terms and conditions, product receipt, invoice entry, etc.)
- purchase products and services with the best negotiation strategies.
- responsible for follow up and communication of requirements with suppliers.
- responsible for quoting and negotiating with various suppliers for internal and external customer requirements.
- creation of comparative commercial charts for purchase order generation.
- optimization and monitoring of current and potential supplier base.
- generation and implementation of improvement and cost reduction ideas.
- leading contractual agreements with suppliers and contractors.
- follow-up and compliance to assigned activities and kpi's.
- review of results based on established objectives and goals.
Internal use only: salary
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