Projects: Repairs of platforms and vessels, construction of ships and industrial port platformSelection and assembly of the supply team members for Estaleiro MauáCoordination of the supply team with 4 buyers, 1 expeditor, and 1 internTeaching negotiation, supplier expediting, and strategic sourcing to the supply team membersSavings achieved through the adoption of best practices, negotiation techniques, supplier development, and the application of strategic sourcing for purchasing materials and contracting servicesDevelopment of strategic suppliersCreation, formatting, and issuance of managerial reports demonstrating the main KPIs for supplyAnalysis and approval of all purchasing and contracting processesAdjustment and improvement of controls for requisitions, purchase orders, contracts, and other flows related to the supply processFormatting of RFP, RFQ, and RFI documentsInternal auditor for the ISO 9001, 14001, and 37001 standardsAudited for recertification of the ISO 9001 and 14001 standardsResponsible for creating the standards and procedures for the contracting and purchasing of materials department and for the development of suppliers

Projects: Repairs of platforms and vessels, construction of ships, and internal investmentsCoordination of the supply team with 3 buyers and 1 expeditor. After the merger with Eisa Ilha, the team increased to 9 buyers and 2 expeditorsPreparation of project and replanning for the purchase of 10,000 pending itemsAnalysis and approval of material purchase ordersDevelopment of suppliers and new partnershipsAdjustment of purchasing standards, processes, and proceduresStrategic planning of material purchasesSignificant purchase of a large quantity of welding equipment for ship constructionPurchase of equipment for the improvement of Estaleiro's industrial park and dry dock, such as centrifugal pumpsPurchase of direct and indirect materials

Duties:• Approval of Purchase Orders;• Development of Strategic Suppliers and Partnerships;• Adjustment of Purchasing processes and procedures;• Adjustment and elaboration of the norms of the Purchase of Material / Equipment;• Integration of activities whith another departaments;• Coordination of the Expeditor and Procurement Team;• Strategic Planning of material purchase;• Purchase of direct and indirect material.• Purchase of Equipament- Projects: Repairs of platforms and vessels, Shipbuilding and internal investments.- System: Totvs ERP.- Purchase Group: Raw Material (Plates, Profiles and Bars); Connection; Valves; Paints; Equipments; Electric material; Oil; Gases; Tooling; Welding consumable; fasteners; Abrasives; Anodes; Automation; Scaffolding; Couplings; Triggers; EPI; Salvage; Joints; Hospital material; Office Supplies; Weld Consumable;Weld Equipment; Furniture for Boats.

Duties:• Purchase of direct, indirect and equipment materials;• Negotiation with global suppliers;• Development of global suppliers;• Work (DSME Shipyard) during four months in South Korea System: OracleMain projects:South Korea Project - (Joint Venture - Technip and Odebrecht):Four months of expatriation in South Korea, whith a 60 x 15 regime, working directly for the construction of two PLSVs that operate on pre-salt exploration.Scope of Work:- Costing of MTO Materials (Material Take Off);- Direct work with engineering and suppliers for specification adjustments;- Development of suppliers in South Korea, Asia, Europe and the US for equipment assemblies and other MTO related items;- Purchase with suppliers in Asia, Europe and North America;- Negotiation with international suppliers;- Preparation and adjustment of the purchase contract for the project.Ubarana Project:- Purchase of materials and contracting services for a Ubarana project;- Nationalization of small items and equipment imported into the project together with the North American engineers.- Responsible for analyzing requests to issue purchase verification requirements.- Work integrating supplier and technology engineering to define materials and services for the project.- Price quotations, analysis of comparative maps, issue of Authorization of Supply, ACA (Open Purchase Agreement);- Follow-up and diligence in the domestic market of some packages, issuing authorization notifications for Ship Supplies

Duties:• Participation in the processes of purchase of equipment for the expansion of the Caraguatatuba gas processing plant (UTGCA Phase II);• Participation of Kick off Meetings of the material and equipment;• Expeditor equipment in the factury (MG and SP).• Convening and controlling inspections of equipment, raw material and local content;• Travel for communication with customers; Reference services for materials and materials equipment at UTGCA;- Main equipment in operation: Pumps, Heat Exchanger, Pressure Vessels, Cooling Towers, Security Systems, Panels, Skids, Modules, Meg Equipment, Meg Filters and other materials.

Duties:• Purchase of Frabrication (light and heavy) / According technical drawings and technical specifications:Material of construction: Carbon steel / stainless steel (according to ASTM standards);• Purchase of Castings (up to 5000.00 KG) / According to drawing, technical specifications and projects (models). Materials: Iron, Steel and Bronze.• Purchase of Machined Parts / According to drawings and technical specifications:Construction Material: Carbon steel / Stainless / Duplex and Super duplex (according to ASTM standards);Items: Shafts, Bushes, Inner Tubes, Braces and etc.• Purchase of Connections / Flanges / Valves / Tubes According to drawings or technical specifications:Construction Material: Carbon Steel / Stainless / Duplex and Super Duplex - forged when applied;• Other purchases: Paints, Exterior Process (Paint Parts, Flowserve Standard and Petrobrás), Lubricants, Weg and Siemems Drives and etc.• Purchase of Materials and Construction Equipment from the Flowserve Plant in Campo Grande;• Strategic development of suppliers together with Dpt. Quality aimed at reducing costs, increasing quality and reducing delivery time;• Internal auditor ISO 9001 in the period 2007 to 2010 of the control and quality assurance system of Flowserve being in 2009 and 2010 as lead auditor.Other's:Award Winner: Flowserve Spirit (Competency);- Strategic negotiation in several processes of great importance for a CIA that generated an expressive safeguard.- Responsibility for the largest economy share of Flowserve's purchasing department;- Contacts with Latin America and Asia Supply Chain centers to supply special materials (tubes, bars, castings and raw materials).