Procurement Mid Analyst

EBANX is one of the most successful fintechs to emerge from Latin America — and today, we are building a truly global payments company. Our mission has remained constant from day one: to unlock access and enable companies and consumers to participate in the digital economy, no matter where they are. What started as a bold vision has grown into a platform that connects some of the world’s largest digital businesses with customers across 21 of the fastest-growing markets. We operate where complexity exists — turning local challenges into global opportunities, and building the infrastructure that allows payments to move further, faster, and smarter. We are a team of builders and problem-solvers. We think globally, act with curiosity, and believe diversity of thought is a competitive advantage.

As EBANX enters its next phase of hyper growth, we are looking for people who want to shape the future of payments, expand what’s possible, and help connect businesses and consumers across borders. Let’s build what’s next — together.

At EBANX’s Corporate areas, you don’t just keep operations running. You work behind the scenes to ensure every part of the company is connected, efficient, and ready to grow. Every project and process is driven by strategy, collaboration, and impact, making our work truly Out Of The Ordinary .

About the Role

We are looking for a Procurement Mid Analyst to support procurement operations and supplier management activities in a dynamic and fast-paced environment. This professional will play a key role in managing procurement processes end-to-end, ensuring contract compliance, purchase order accuracy, supplier engagement, and operational efficiency across multiple stakeholders and teams.

The ideal candidate is organized, proactive, detail-oriented, and comfortable handling multiple priorities while collaborating with internal teams and external suppliers.

Key Responsibilities

• Manage procurement purchase contracts with key suppliers, ensuring compliance and operational continuity.
• Maintain supplier documentation updated across internal systems and tools, including compliance and mandatory records required for PR/PO processes.
• Execute daily procurement operations and support end-to-end purchasing activities.
• Receive and review procurement requests, ensuring alignment with internal policies and operational procedures.
• Convert Purchase Requisitions (PRs) into Purchase Orders (POs) accurately and efficiently.
• Review and validate PO information, including supplier data, ship-to locations, pricing, quantities, and relevant comments/requirements.
• Ensure supplier acknowledgement of purchase orders and monitor delivery commitments.
• Manage PO updates, cancellations, rescheduling requests, and changes related to quantities, pricing, or requirements.
• Follow up on purchase orders and support expediting