Analyze purchasing data to identify cost-saving opportunities, pricing trends, and supplier performance issues. Carry out market studies to evaluate new suppliers, materials and cost references in the sector. Prepare and analyze periodic reports on performance metrics (KPIs), inventory levels, lead times, and budget variances. Support negotiation efforts by providing cost analysis, supplier comparisons, and historical data, identifying cost efficiencies, trends, and opportunities for improvement. Monitor suppliers' compliance with contractual terms, delivery times, and quality standards. Maintain accurate records of purchases, contracts, and supplier documentation. Assist in the development and implementation of procurement strategies and process improvements. Collaborate with internal departments (Operations, Finance, Quality) to ensure the availability of materials and solve supply-related issues. Assess risks in the supply chain and propose mitigation plans. Use ERP/MRP systems to manage purchase orders, supplier information, and purchase data. Carry out market studies to evaluate new suppliers, materials and price references in the sector. Support negotiation processes through comparative cost analysis and historical databases. Collaborate in the design and implementation of sourcing strategies and continuous process improvement. Participates in the follow-up of non-conformities arising from internal/external audits. Participates in the achievement of the goals established in the performance indicators of their position (KPIs). Bachelor’s degree completed in Business Administration, Commerce, Engineering, Finance, or a related field. Minimum of 3-5 years of experience or more in: Between 3 to 5 years in activities similar to the purchasing department (planner/buyer).MRO Service and contract management Knowledge of: Auditing of requisitions and procurement processes Performance indicators (KPIs) Knowledge of and participation in quality management systems , preferably ISO 9001 Conversational and written English , Advanced (reading and writing that allow for fluid presentations of projects and/or participation in negotiation processes) Intermediate to advanced proficiency in Excel and ERP systems (or similar). Compliance with the internal training and competency matrix applicable to the position. Knowledge of raw materials, inputs and services. Knowledge of mathematical operations (addition, subtraction, division). Processes involved in the company's Quality Management System. Knowledge of principles and processes to provide quality products to the customer. Attention to suppliers. Expedited knowledge. Management and administration of the resources of the purchasing area. Policies and practices involved in Human Resources functions. #J-18808-Ljbffr