Packaging Procurement Analyst

Kenvue

. Support Category Managers in preparing and executing LATAM Packaging sourcing projects .

Posted 10/9/2026full-timeSao Jose dos Campos • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Procurement and Supply Chain processes, with a strong focus on contract management, sourcing strategies, and stakeholder collaboration. Proficient in data analysis and reporting, ensuring accuracy and consistency across procurement systems.

Highest-signal resume keywords

Procurement ExperienceSourcing Process SupportContract ManagementAnalytical SkillsStakeholder Coordination

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Data AnalysisContract CreationSupplier ManagementInvoice ResolutionSourcing Governance

Soft Skills

Organizational SkillsAttention to DetailCommunication Skills

Tools & Technologies

ExcelPowerPointProcurement PlatformsReporting ToolsContract-Management Systems

Industry Keywords

Supply ChainFinance OperationsLATAM PackagingStakeholder ManagementProcess Improvements

About the role

Key responsibilities & impact

Support Category Managers in preparing and executing LATAM Packaging sourcing projects
Consolidate spend, supplier, volume, pricing, and market information for bids and negotiations
Support supplier proposal analysis, commercial comparisons, negotiation preparation, and recommendation documents
Coordinate stakeholder inputs and follow-ups to keep sourcing projects on schedule
Maintain sourcing documentation and data accuracy
Support contract creation, renewals, amendments, approvals, and documentation
Coordinate with Legal, Category Managers, suppliers, and stakeholders on contracts
Support MEP and other procurement-system set-ups
Monitor pending contracts and procurement-system requests, escalating delays or missing information
Act as a focal point for LATAM Packaging Procurement requests
Investigate and resolve blocked or overdue supplier invoices with relevant teams
Coordinate purchasing, supplier set-up, purchase order, contract, and invoice follow-ups
Direct requests to appropriate owners and monitor progress through closure
Consolidate regional procurement information, updates, and data
Develop and maintain trackers, reports, dashboards, and presentations
Monitor open actions, deadlines, risks, and dependencies
Ensure data quality and consistency across reporting and procurement systems
Collaborate with Category Managers, Procurement Operations, Supply Chain, Finance, Legal, Accounts Payable, and suppliers
Facilitate communication across countries and Packaging subcategories
Identify recurring operational issues and recommend process improvements
Support supplier performance, savings tracking, compliance documentation, and sourcing governance

Requirements

What you’ll need

Bachelor’s degree in Business Administration, Supply Chain, Engineering, Economics, Finance, or a related field
Experience in Procurement, Supply Chain, Finance Operations, or a related business function
Experience supporting sourcing processes, contracts, procurement systems, invoice resolution, or supplier management
Strong analytical and organizational skills, with attention to detail and follow-through
Ability to manage multiple requests and priorities across different stakeholders and countries
Good knowledge of Copilot, Excel and PowerPoint
Experience with procurement platforms, reporting tools, or contract-management systems is desirable
Strong communication skills in English