Responsible for the process of creation, activation and updating of suppliers. Master management of material and supplier data. Direct dealing with suppliers and internal customers. Management control of the different materials in the area. Responsible for the process of creating and monitoring purchase orders and advances in SAP ERP. Negotiation and quotation processes. Management and issuance of the documentation of the area, and others required by the suppliers, collaboration in

Mastery and knowledge of the process efficiently and quickly.