Procurement Operations Specialist

Procurement Operations Specialist - Detalhes da Vaga. ● This role focuses on hands-on procurement operations within SAP, including purchase order (PO) management, invoice follow-up, and daily vendor coordination. ● This is not a strategic sourcing or category management role the position is operational, requiring strong execution and day-to-day process management. ● Key ResponsibilitiesActively create and manage Purchase Requisitions (PR) and Purchase Orders (PO) in SAP (ECC / S/4HANA / Ariba), ensuring end-to-end execution Act as the main operational interface between IT, Procurement, Finance, and vendors, ensuring daily process alignment Manage vendor contracts lifecycle, including renewals, approvals, and compliance follow-up Ensure strong and continuous follow-up of procurement processes and activities with stakeholders Monitor invoice and payment processes, performing active tracking and vendor follow-up to resolve issues Support onboarding activities (equipment, access, badges) ensuring smooth operational execution Support cost tracking and budget visibility (OPEX/CAPEX) with close monitoring of ongoing activities Ensure processes are properly executed, controlled, and documented according to internal governance standards RequirementsHands-on experience with SAP (PR, PO, invoice processes) mandatoryExperience in procurement operations, P2P, or vendor-related processesExperience working with vendors, contracts, and operational follow-upExperience supporting SAP-driven operational routines (MM / Ariba is a plus)Strong organizational skills and attention to detailAbility to manage multiple stakeholders and ensure executionAdvanced/Fluent English ProfileHands-on and execution-orientedStrong sense of ownership and follow-upHighly organized and detail-orientedAutonomous and proactiveStrong communication and stakeholder managementWork Conditions Location: São Paulo, SP (Zona Sul) Work Model: Hybrid 3 days on-site. Requisitos para participar do processo. ● . O que oferecemos.