- Manage the end-to-end spot purchasing process, including sourcing, negotiation, purchase order issuance, and tracking
- Respond promptly to ad hoc requests from internal teams in accordance with defined SLAs
- Obtain quotes from multiple suppliers, seeking the best cost-benefit ratio
- Negotiate lead times, commercial terms, and prices
- Follow up with suppliers and internal customers through delivery
- Analyze commercial proposals and supplier documentation
- Manage KPIs for the Spot Procurement portfolio, including SLA compliance, savings generated, and average response time
- Identify opportunities for cost reduction and process improvement
- Support internal and external audits, ensuring compliance with applicable policies and standards
- Support daily operational monitoring, task allocation, and the development of the team’s young apprentices
Requirements
- Bachelor’s degree in Business Administration, Engineering, Economics, Logistics, or a related field
- Hands‑on experience operating ERP systems, such as SAP, TOTVS, Protheus, Oracle, Sinqia, or similar platforms
- Experience entering purchase orders and reviewing/validating service and product invoices
- Previous procurement experience, particularly in operational and spot purchasing activities
- Knowledge of sourcing, negotiation, and supplier management processes
- Intermediate to advanced proficiency in Excel/Google Sheets
- Knowledge of procurement metrics and KPIs
- Experience in a fintech or payment institution
- Intermediate English proficiency
- Additional training or education in Procurement or Supply Chain
Core Competencies
Demonstrates expertise in end-to-end spot purchasing processes, including sourcing, negotiation, and supplier management, while effectively managing procurement metrics and KPIs. Proficient in ERP systems and Excel, with a focus on cost reduction and process improvement.
Highest-signal resume keywords
- Spot Purchasing Management
- Supplier Negotiation
- ERP System Proficiency
- Procurement Metrics Analysis
- Intermediate English Proficiency
Hard Skills
- Sourcing
- Negotiation
- Purchase Order Issuance
- KPI Management
- Cost-Benefit Analysis
- Excel
- Google Sheets
- Invoice Validation
- Supplier Management
- Process Improvement
Soft Skills
- Team Development
- Communication
- Problem Solving
- Adaptability
- Collaboration
Certifications & Qualifications
- Bachelor’s Degree in Business Administration
- Additional Training in Procurement or Supply Chain
Industry Keywords
- Fintech
- Payment Institution
- Operational Procurement
- Audit Compliance
- SLA Compliance
Tools & Technologies
- SAP
- TOTVS
- Protheus
- Oracle
- Sinqia