L. Douro Caíde - Marco

- Repaving of the Alcolombal Road Contract- Strengthening of The Railway Interface for LBT and SBT OF AVEIRO PORT

Controller of railway and contact line works• Operational management of supplies for different projects,• Perform technical prospection to select new materials and suppliers;• Participate and assist negotiations for purchases of materials of high value;• Prepare and update the database of prices of materials;• Obtain and maintain the file of the technical specifications of materials;• Maintain and disseminate materials file catalogs for track and contact line;• Monitor the visits to the suppliers;• Participate in technical and commercial meetings with suppliers;• Consult with suppliers, and establish comparative map for review by the Board;• Maintain constant contact with suppliers to monitor and provide information to meet construction deadlines and stock needs

2001 - 2005 Supply Chain Manager - Assistant at the Commercial and Procurement AreaSUPPLIES• Perform technical prospection and selection of new materials and suppliers;• Carry out market research for supply of materials for the works and budgets;• Participate and assist negotiations for purchases of materials of high value;• Ensure the satisfaction of purchase orders for materials, and other works required by the projects;• To monitor, where possible, the production of materials on the premises of suppliers, and ensure the correct delivery in the works;• Formalize the issuance of purchase orders (SAP);• Evaluate the Suppliers;• Develop and disseminate the Approved Supplier List;• Prepare and update the database of prices of materials;• Obtain and maintain the file of the technical specifications of materials;• Maintain and disseminate materials file catalogs track and contact line;• Creating new items in SAP;• Monitor the visits to the suppliers;• Participate in technical and commercial meetings with suppliers;• Establish consultation within budgets;• Consult with suppliers, and establish comparative map for review by the Board;• Maintain constant contact with suppliers to monitor and provide information to meet deadlines and stock needsSUBCONTRACTING• Develop a contractual basis, obtain signatures, and control the documents required;• Establish control and traceability map, deed, contract subcontractors;• Launch the Map Control all billing of subcontractors;• Alert the Commercial Management Direction for discrepancies;• Send forms, receive information and to establish the Evaluation Report of Subcontractors.

Buyer at the Commercial and Procurement Area2001 - 2005 Shopping Technical at the Commercial and Procurement AreaSUPPLIES• Perform technical prospection and selection of new materials and suppliers;• Carry out market research for supply of materials for the works and budgets;• Participate and assist negotiations for purchases of materials;• Ensure the satisfaction of purchase orders for materials, and other works required by the projects ;• To monitor, where possible, the production of materials on the premises of suppliers, and ensure the correct delivery in the works;• Formalize the issuance of purchase orders (SAP);• Evaluate the Suppliers;• Prepare and update the database of prices of materials;• Obtain and maintain the file of the technical specifications of materials;• Maintain and disseminate materials file catalogs track and contact line;• Creating new items in SAP;• Monitor the visits to the suppliers;• Participate in technical and commercial meetings with suppliers;• Establish consultation within budgets;• Consult with suppliers, and establish comparative map for review by the Board;• Maintain constant contact with suppliers to monitor and provide information to meet deadlines and stock needs

Technical Administrative at Work-Site• Responsible for the supply of building sites;• Responsible for cash transactions, recording all movements and periodically transmitting the Treasury Cash Sheets and may make deposits or withdrawals banking;• Responsible for the timely payment of water consumption, electricity and telecommunications to their respective entities;• Prepare and submit to the Personnel Section Timesheet on all staff; post Working Hours and Holiday Plan;• Distribute monthly pay slips;• Disseminate information relating to prevention, health and safety at work, from the headquarters;• Keep up to date and organized the Technical File and Archive General;• Receive and send mail;• Open "Work Sheets" under the guidance of General Officer, noting the times of manpower and materials consumed.• Check the internal distribution of vehicles, registration of mileage and maintenance costs, distribution of car insurance policies by the respective users;• Control the transfer / lease of equipment to third parties and issue Debit Notes for corresponding billing