**About PayU** PayU, a leading payment and Fintech company in 50+ high-growth markets throughout Asia, Central and Eastern Europe, Latin America, the Middle East and Africa, part of Prosus group, one of the largest technology investors in the world is redefining the way people buy and sell online for our 300.000+ merchants and millions of consumers. As a leading online payment service provider, we deploy more than 400 payment methods and PCI-certified platforms to process approximately 6 million payments every single day. Thinking of becoming a PayUneer and you are curious to know more about us? Read more about the life in PayU here **About The Role**: - As a Procurement & Purchase Analyst you´ll guarantee the management of financial resources (procurement process, pretty cash, and credit card management) through the control of the procurement process in LATAM, in addition you will be responsible for generating purchase orders and invoicing management of suppliers. You must have a high impact negotiations, focused on finding savings and improving services. Focal Point for ERP training for all internal LATAM users. **What you will do**: - Purchase Order Generation (Request/document review, PO generation, approval tracking) - Receipt generation (Request/review of documents, PO generation, follow-up approvals) - Manage supplier invoices from five countries (Receipt of documents, review, acceptance or rejection, internal validation, forwarding to accounting) - Management of communication with suppliers (Doubts related to payments). - Support to the reception in external courier request activities (DHL). - Management of local and international negotiations with a focus on savings and improvement of services. (Supplier search, price analysis, negotiation, contract management) - Control of LATAM spending budget. - A focal point for training in the procurement process and use of ERP for employees in LATAM - Active participation in interdisciplinary groups with the goal of improve the ERP and automation process. - Responsible for updating and communicating procurement policies in LATAM. - Responsible for internal and external Audit Processes. - Management of financial resources (Pretty Cash, Credit card) **What you need to succeed**: - Professional in Business Administration, Industrial Engineering or similar. - 2 - 3 years of experience in finance, customer service or financial areas - Strong engagement, influencing, and persuasive to achieve common goals. - Excellent stakeholder management. You must be able to set clear direction, priorities, and focus. - Strong oral written and communication skills - English [B1-B2] able to have a conversation. **About us** **Our Commitment To Building A Diverse And Inclusive Workforce** As a global and multi-cultural organization with varied ethnicities thriving across locations, we realize that our responsibility towards fulfilling the D&I; commitment is huge. Therefore, we continuously strive to create a diverse, inclusive and safe environment, for all of our people, communities and customers. Our leaders are committed to create an inclusive work culture which enables transparency, flexibility and unbiased attention to each and every PayUneer so they can succeed, irrespective of gender, color or personal faith. An environment where every person feels they belong, that they are listened to, and where they are empowered to speak up. At PayU we have zero tolerance towards any form of prejudice whether a specific race, ethnicity, or of persons with disabilities or the LGBTQ communities.