About the roleWe are looking for a SAP P2P Operations Specialist with strong hands-on experience in SAP (PR/PO/invoice processes) to support operational and administrative activities within the IT area.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.Work ConditionsLocation: São Paulo, SP (Zona Sul)Work Model: Hybrid – 3 days on-siteKey ResponsibilitiesActively create and manage Purchase Requisitions (PR) and Purchase Orders (PO) in SAP (ECC / S/4HANA / Ariba), ensuring end-to-end executionAct as the main operational interface between IT, Procurement, Finance, and vendors, ensuring daily process alignmentManage vendor contracts lifecycle, including renewals, approvals, and compliance follow-upEnsure strong and continuous follow-up...