Mission or Objective: Assist purchasing processes and channel customer requirements to ensure supply to respective departments. Responsibilities: * Carry out the company’s general procurement processes. * Modify purchase requests based on unplanned changes. * Enter purchase orders into the system. * Verify budget approval with the internal customer’s supervisor. * Prepare reports on shipments to the Mine. * Validate order deliveries with the warehouse and internal customers, and request confirmation of receipt and service. * Request and coordinate payments to suppliers. * Conduct periodic follow-up on placed orders. * Contact suppliers in case of non-conformities arising during the supply process. * Maintain the supplier portfolio up to date. Requirements + Desired experience: 2 to 3 years in procurement or logistics. + Contract Administration preferred. + University degree in Administration, International Business, Industrial Engineering, or related fields. + Intermediate-level Office skills (advanced Excel). + SAP MM. + Intermediate English. + Foreign Trade (Comex) preferred. + Management System.