The main objectives will be, but not exclusively:

• Scheduling with QHSE team , the audit of the Supplier and follow the non-conformity

• Establishment of supplier contracts and monitoring of renewals

• Following of KPI Contracts

• Management of importation process:

o Supplier sourcing

o Tender

o Allocation of Purchase Order

o Following of tender forwarding agent.

o Communication With Warehouse management

o Total importation costs analysis

• Managing of RFQ (Request for quotation of operations)

• Following of winrest invoice with Finance Teams.

These objectives must be achieved with compliance with Group standards and directives, of which investment, a sense of responsibility, a sense of responsibility, ethics, transparency and honesty are the foundations. This description is not exhaustive.

• English speaker (mandatory), Portuguese/French is a +
• Catering industry experience
• Available immediately