Purchase of raw material and supplies in general. Negotiation and maintenance of contracts. Contacting national and international clients and suppliers. Purchase scheduling, freight contracting door-to-door. Hiring services, tracking orders and send to quality notification. Controling expenses and reducing costs, cash flow and accounts payable.

Quotation; Create requisition; Purchase orders productive and unproductive materials, services and supplies; Purchase with technical drawing; Contact with customers and national and international suppliers; Follow up of purchase order; Suppliers qualification.

Quotation; Create requisition; Purchase orders productive and unproductive materials, services and supplies; Purchase with technical drawing; Contact with customers and national and international suppliers; Follow up of purchase order; Suppliers qualification; Sending quality notification; Export and import routines; National and international logistics.

Routine of Quality Notification to suppliers; Purchasing Order of Voucher Request; Requisition in general; Purchasing Order of Raw Materials; All rotines of Service Center.

· Effective reduction of 30% on purchases inside and outside· Inventory, analysis and organization of supplies· Logistics of supplies for cost reduction· Development of new suppliers and quality checksproducts developed· Preparation and analysis of all routine Foreign Trade· Contact with Foreign Suppliers· Verification and monitoring of all routine import and export· Experience with Dangerous Goods, consents and approvals· Contact with shippers and cargo agents - National and International· Preparation of work to reduce costsDevelopment of Advanced Excel spreadsheets· Exchange Closing directly with banks· Process Import Financing (FINIMP)· Time BLACK BELT· Word, Excel, Power Point Advanced