IFS | Purchasing Technician

• Between 2 and 3 years of experience in Purchasing, Procurement, or Supplier Management functions.
• Demonstrable experience in supplier relations and management.
• Participation in negotiation processes.
• Experience in report preparation and document management.
• General knowledge of purchasing and procurement processes.
• Basic knowledge of commercial negotiation.
• Document management and contractual follow-up.
• Preparation and analysis of reports.
• Advanced use of Microsoft Excel.
• Experience with ERP tools or purchasing platforms (SAP, Coupa, Ariba, or similar) is valued.
• Analytical capacity.
• Results orientation.
• Organization and planning.
• Attention to detail.
• Communication and negotiation skills.
• Proactivity and initiative.
• Ability to work in a team and manage multiple priorities.

• Experience in supplier audits, approval, and evaluation is valued.

• University degree in Business Administration and Management, Economics, Engineering, or related degrees.

• English level B2 or higher.
• Ability to maintain professional conversations with international suppliers and manage documentation in English.

In facilities and infrastructure management at PwC, you will focus on creating and maintaining efficient and effective operations of physical workspaces, including maintenance, security, and space planning. You will play a crucial role in creating a comfortable and productive environment for employees and clients.

We are looking to hire a Purchasing Technician with between 2 and 3 years of experience to reinforce our Purchasing Department. The selected person will participate in supplier management, contracting processes, negotiations, documentary control, and report preparation, contributing to cost optimization and compliance with the area's internal policies.

We are looking for a dynamic, organized profile with the ability to communicate with both internal clients and suppliers, who wishes to develop professionally in a demanding and constantly evolving corporate environment.

• Supplier management and follow-up.
• Request, analysis, and comparison of economic and technical offers.
• Participation in negotiations regarding prices, commercial conditions, and contracts.
• Support in supplier approval, evaluation, and audit processes.
• Management and control of contractual and administrative documentation.
• Follow-up on incidents and problem resolution with suppliers.
• Preparation of reports, dashboards, and expenditure analysis.
• Support in cost optimization and efficiency initiatives.
• Guarantee compliance with internal procedures and purchasing policies.
• Coordination with different business areas to identify needs and ensure correct execution of purchases.