Professional buyer, responsible for the analysis, negotiation and acquisition of goods and services for different areas, evaluation and development of suppliers, (management indicators), Policy Report, contracts and billing to the financial area. Keep cost and supplier information updated in the ERP SAP, support for projects in different areas and other processes

Manage requests from internal clients nationwide, generate purchase orders according to the supply analysis required for production processes, purchase of goods and services for other areas, negotiation of materials to reduce costs, contracting external services, monitoring of purchasing, evaluation and development of suppliers, support for the development of commercial and engineering projects, internal audit in