• Negociação de valores das matérias-primas ativas da certeira de fornecedores, buscando rentabilidade e garantindo as melhores condições de mercado;• Elaboração de estratégias de negociação;• Criação de agenda e plano para negociação de itens ativos;• Avaliação de propostas;• Negociação de Contratos com fornecedores;• Pesquisa e Desenvolvimento de novos fornecedores de acordo com as premissas estabelecidas pela Instituição;• Visitas a Fornecedores;• Administração e avaliação de performance de fornecedores.• Criação e analise de KPIs estratégicos em Excel e Power BI.

• Elaboração de materiais didáticos e apresentações para os cursos e palestras, garantindo que o conteúdo fosse relevante, atualizado e atraente para o público-alvo.• Desenvolvimento de planos estratégicos de vendas para promover os cursos e palestras de educação financeira, identificando oportunidades de mercado e segmentos de público-alvo.• Realização de negociações com clientes, empresas e instituições interessadas em adquirir nossos serviços de educação financeira, buscando acordos benéficos para ambas as partes.• Identificação de potenciais parcerias com outras organizações e instituições para expandir a oferta de cursos e ampliar o alcance do público.• Desenvolvimento de estratégias para atrair e capturar leads qualificados interessados em nossos cursos de educação financeira.• Planejamento e execução de campanhas de marketing digital, incluindo anúncios em redes sociais e Google Ads, otimizando o retorno sobre o investimento (ROI).• Monitoramento e analise do desempenho das campanhas, usando dados para tomar decisões informadas e ajustar a abordagem conforme necessário.• Supervisionei o planejamento e a execução das aulas, garantindo a qualidade do ensino e a satisfação dos participantes.• Negociação com fornecedores para obter os melhores preços e condições de compra.

Responsible for the purchase of imported and national raw material, MRO, CAPEX and OPEX, productive and unproductive, ensuring the implementation of the best cost (Total Cost of Ownership - TCO), quality and deadline;Responsible for carrying out the Budget for the category of direct materials;Interface with global purchasing areas, always looking for synergies and opportunities;Participated in the strategic planning of supply and risk management, identifying and implementing initiatives for continuous improvement and productivity at the plant;Search for alternatives to reduce costs in the categories under its responsibility through research and development of new suppliers, implementation of sourcing strategies, dual-source, etc.;Monitor compliance with the Purchasing Strategy and Policy in the areas;Acted as a Business partner, especially for the R&D area, supporting all areas of the company to conduct sourcing projects, homologate suppliers and negotiate direct material contracts;Development and Monitoring of management and performance indicators for purchases and suppliers;Monitoring of costs, commodity price trends and budget impacts;Development and management of suppliers, in order to establish sustainable partnerships for the company;Conducting technical visits to approved and potential suppliers in Brazil, Asia and Europe.

Customer and vendor service;Inventory management;Development of studies for logistics optimization;Resolution of problems related to warranty requests;Control of technical assistance service deadlines;Cost control of Technical Assistance services;Requisition of components and contracting of suppliers;Preparation and maintenance of management spreadsheets;Data handling for Dashboards elaboration;Website creation, management and monitoring for component sales.

Planning and management of imported productive materials using data-based calculations and statistical tools;Program management of a business unit focused on demand planning;Alignment and presentation of the weekly results of the operation to the staff;Cycle counts and general inventory planning;Analyze the economic feasibility of projects in relation to the budget, focused on the materials area.Inventory management in order to maintain financially healthy stock levels;Production planning and control of repair lines, consolidating inventories and operation demands;Management of business unit KPIs and preparation of management reports to support the board;Development of new national and international suppliersDirect contact with manufacturer and supplier (USA and China);Participation in process improvement and cost reduction projects.

Key Accounts portfolio management;Customer service in pre and post-sales, customer interface clarifying doubts and solving problems;Preparation of technical and commercial proposals, contracts and amendments;Follow-up of proposals and contract;Preparation of reports in Excel and B.O for management analysis;Support for external vendors;Goal tracking;Issuance of service orders;Inputs and updates in the SAP system.

Development of logistics projects (Transport, storage and internal movement) negotiation, contracting and management of inbound and outbound transport;Participation and monitoring of annual budget, freight audit and transport billing;Development, implementation and analysis of performance indicators (KPIs);Participation in production planning and control (PPCP) integrated with inventory control and transport