Responsible for managing the tender documentation and related correspondence.Monitor the status of documents for the client during their approval cycle: list, emission, transmission, customer review, approval and monitoring of the documents in relation to contractual obligations and milestones payments related to documentation.Maintain contact interface with the customer after the purchase order, including activities of spare parts and after sales service. Return to the direction the status of orders of expertise, highlighting any weaknesses. Coordination with other domestic entities for planning and procurement for the delays. Preparation and Audit meeting.

Plan and execute procurement of finished goods and raw materials from manufacturers and suppliers, maintaining with them strong working relationships and communications to confirm production/shipping schedules. Monitor open purchase orders for all orders to ensure on-time deliveries. Expediting visits to suppliers.Plan future requirements and maintain purchase order status and shipment tracking information Valuate and select new products and suppliers, checking periodically and reviewing the older.Stock control and purchase items necessary for the factory, production departments and offices. Manteinance and control of the qualified supplier list.