Support and analyze the information by level of stock, purchase, distribution and consumption. Create, process and analyze purchase orders with the necessary criteria required by the company. Establish and execute an effective communication system with suppliers, complying with processes in a transparent and efficient manner. Analyze, control and execute all the activities and logistical processes of the import in accordance with the customs legal regulations of foreign trade.

Support in the control and management of the documentation required for the relationship with a supplier according to the parameters of the company. Creation, management and analysis of product master data from SAP. Updating and administration of the digital portfolio, published on the company's website.

Restructuring of functions. Implementation of value in charge. New systems for the execution of activities.

Review, control and verification of invoices associated with the import process. Support in customs processes, liquidation and in the authorization of dispatches or income of imported merchandise.