Management of the Institute's procurement areas and teamsManagement and monitoring of the continuous improvement processes associated with Quidgest's Asset management Module (CRM in use at the Institute)Interaction with the Financial and Accounting areas, as well as with Project Management and other operational areasMember of the working group responsible for Internal Process Reengineering at INIAV.

Member of the 2018 and 2019 Accounts closing teams in SNC APManagement and monitoring of the continuous improvement processes associated with Quidgest's Asset management Module (CRM in use at the Institute)Member of the working group responsible for Internal Process Reengineering at INIAV.

Management of procedures related with the Purchase and Sale of Goods and Services and respective environment in the Public Procurement Code - CCP (DL 18/2008 and DL 111-B/2017);Preparation of invitations and tender programs, specifications, analysis reports for clarification requests, errors and / or omissions, as well as proposals, preparation of contract drafts for CCP procedures;Advisor and member of CCP procedures selection boards;Annual procurement plan and stocks'… Show more Management of procedures related with the Purchase and Sale of Goods and Services and respective environment in the Public Procurement Code - CCP (DL 18/2008 and DL 111-B/2017);Preparation of invitations and tender programs, specifications, analysis reports for clarification requests, errors and / or omissions, as well as proposals, preparation of contract drafts for CCP procedures;Advisor and member of CCP procedures selection boards;Annual procurement plan and stocks' management;Acts as liaison between internal stakeholders and the clients, ensuring excellent customer service and client satisfaction, responsible for managing client relationships, developing account plans, and delivering proposals;PHC software implementation project manager;Operational and Financial coordination of Software Projects, coordinating of Development, Support and Training teams;Supervision and Control of the Billing Process;Production and analysis of financial and operational information in order to support Management strategical decisions. Show less

Production control by issuing Progress Billings for subcontractors;Price and Financial Margin control;Billing Process Monitoring and analysis of Client’s current accounts;Preparation and analysis of reporting maps;Managing the interface between operating and financial teams;Support to the development of new features in the computer application “Gestão de Obras” (project management);Factoring management support (accounts receivable and accounts payable control).