César Bolaños Quesada Email and Phone Number

Lead the Competitive Exercise in Compliance with Buyout StandardsQuality Control RequisitionsAscertains if Complete Requisitions has been providedResponsible for Short Form Request For Quotation (RFQ) ProcessBid Comparison, Rationalization and AnalysisNegotiate Price, Payment Terms and other T&CsSupplier Recommendation to ManagementManage and Expedite Internal Purchase Order ApprovalMaintain Enterprise Resource Planning (ERP) System Data to Ensure Accuracy -During theEntire Procure-to-Pay CycleWorks within the Global DOA approval authorities and escalates as requiredIssue and Expedite Supplier Acknowledgement in Conformance to Agreed Final Purchase OrderReceive Acknowledgement and Update ERP SystemNegotiate and record all cost savingsExpedite Shipment and Materials per project proceduresInform projects of shipment status and proactively manage schedules in accordance with projectrequirementsArrange Receiving and Inspection of Goods Whenever it is RequiredCoordinate with Logistics on shipping and Custom ClearanceStrategic role• Country SME roll• Supplier search and selection• Negotiation with suppliers• Savings delivering• Suppliers relationships development• Interaction with stakeholders: focused on customer service, deep understanding of their needs• Catalogs, price list and contracts development

Responsible to buy materials and services for projects located in Brazil, assure at competitive pricing and that quality/quantities are appropriate. This may include obtaining price quotes, specifications and other information required for purchasing decisions.