Responsibilities Plan, coordinate, and execute the procurement process for materials, components, and services required for the company's operations, ensuring timely availability and compliance with quality, time, and budget requirements. Establish strong relationships with suppliers and internal departments, maintaining visibility over inventory levels, operational demands, and commercial conditions. Contribute to operational efficiency, financial control, and continuity of both production and administrative operations. Ensure the implementation of the Management System established within the organization, as well as monitor and verify its functionality and application to guarantee compliance with standards, achievement of expected results, and promote continuous improvement. Process material requisitions, validate technical information, request quotes, select suppliers, generate purchase orders, and follow up until the required goods or services are received. Monitor the status of open orders, delivery dates, documentation validation, and delivery conditions, ensuring that reception meets established standards. Negotiate prices, delivery times, credit terms, logistics conditions, and discounts, ensuring sustainable savings without compromising quality or regulatory compliance. Verify correct invoicing, validate deliveries, coordinate clarifications, and promote document traceability to support audits and monthly financial closing. Enter and update purchase orders, unit prices, material codes, delivery times, and agreed commercial conditions, ensuring data integrity. #J-18808-Ljbffr