> Defines a Global Category Strategy for assigned Categories that drives continuous improvement within the Category and benefits to the business.> Develops/Manages Preferred Supplier Network, Strategic Suppliers.>Defines Contracting Strategy and lead Supplier Negotiations.>Drives Cash Improvements across assigned Categories.>Mitigate Risks to the business by driving a comprehensive Sole/Single/Dual Source strategy that builds a flexible supply chain and ensures continuity of supply.>Develop Best Cost Country strategy that drives the purchases to the location with optimal Total Landed Cost.>Drive supplier relationship management processes including leading period business reviews to monitor and manage supplier performance and value proposition KPI (cost quality service etc.).Influence & Change Management: Obtains agreement of the strategy from all business stakeholders and publishes it for all users to access.>Facilitative Leadership: Reports to Leadership on Market Trends and Category Performance; Responsible to maintain ongoing dialog with the regional procurement teams, regional category managers, and project procurement leaders on key supplier issues

> Responsável por gerencial carteira de sistema de segurança de fornecedores internacionais com volume anual de 16,7MEUR;> Responsável pela negociação de listas de preços e contratos de fornecimento de curto, médio e longo prazo, a fim de reduzir o tempo de colocação de pedido, focando as negociações em contratos com alto valor agregado;> Negociar e acompanhar planos de recuperação de desempenho dos fornecedores;> Reuniões mensais com o time na França onde são definidas estratégias globais de Sourcing e estratégias específicas para cada tipo de sistema;> Interação com time de Supply Chain e gerencia de projeto afim e elaborar estratégias de compras desde o início até o término dos projetos;> Auditorias em fornecedores com o intuito de analisar a capacidade de fabricação e fornecimento; alinhamento dos documentos e procedimentos necessários para homologação; possíveis "Gaps" no procedimento de produção; análise de risco financeiro; verificação do segurança no ambiente de trabalho; > Comunicação ativa referente ao status dos fornecedores, acompanhando ações corretivas erevisões com clientes internos e negociação dos claims de fornecedores.> Key User SAP módulo MM(compras),

Responsible for purchasing correct amount of materials and components according to the business needs;Ensure that the parts are purchased with the correct specification, arrive on time and meet quality and cost objectives;Ensure that overdue requisitions are kept to an absolute minimum;Responsible for the logistics and inventory to ensure that effective stocking policies are achieved;Responsible to resolve delivery problems and to continually monitor Supplier delivery performance;To obtain drawings and specifications to enable RFQ’s to be issued to Suppliers

Responsible for leading a purchase department with four people and assisting the sourcing manager;Responsible for buying national and international commodities such as: brakes; doors system; CCTV; electrical cables; fire detection system; electrical rail coupler; fiber, with an annual purchasing volume of € 11 million;Responsible for negotiate price lists and short, medium and long term contracts, as well as the alignment of negotiations with the Central European Team;Preparation and control of management reports and KPIs to monitor the performance of the Brazil purchasing sector, reporting to headquarters in France;Attending meetings with suppliers to understand better the products that matches with customer’s wants and needs;Working with engineering and supply chain teams to provide support regarding the follow-up of the purchases;Alstom key user of tools applied to the Department for Management of purchasing such as:SAP module MM, over 3 years of experience in SAP system;Key user of Altes tool;Key user of savings Tool;Key user of evaluation of suppliers –Scorecard;QCD Meeting.