Fabio Pires Email and Phone Number

• Provide development of sourcing, purchasing and material management processes• Responsible for identifying and evaluating vendors, negotiating bids and preparing reports to management• Development of procurement and sourcing process of all materials and equipment to attend Bacalhau operations• Provide quotation for parts, materials and services, opening purchase requisitions and generating SAP reports• Provide analysis of bill of materials (BOM) and procedures • Support cross functional teams providing instructions in terms of purchase request definition• Monitor all purchases until the material arrives at the company warehouse• Prepare technical purchasing documentation and administer contracts with suppliers

• Provide development of sourcing, purchasing and material management processes• Responsible for identifying and evaluating vendors, negotiating bids and preparing reports to management• Coordinate the procurement and sourcing process of all consumable, asset, materials and equipment to attend the operations• Create purchase order • Manage supplier’s performance to increase efficiency and reduce costs • Monitor all purchases until the material arrives in a variety of sites, areas and projects• Prepare technical purchasing documentation and administer contracts with suppliers• Provide quotation for parts, materials and services, opening purchase requisitions and generating reports

• Provide development of sourcing, purchasing and material management processes• Responsible for identifying and evaluating vendors, negotiating bids and preparing reports to management• Coordinate the procurement and sourcing process of all consumable, asset, materials and equipment to attend the operations• Create purchase order, ensuring the PO is created correctly according to BORG info, currencies and quantity following up on open orders and AFTPO (After the post fact orders)• Participate in import and export purchasing processes maintaining KPIs• Provide analysis of bill of materials (BOM) and procedures• Liaison with procurement and finance regarding spot buys and payment status• In charge of managing the project to transition all MRO procurement processes • Support cross functional teams providing instructions in terms of purchase request definition• Manage supplier’s performance to increase efficiency and reduce costs • Monitor all purchases until the material arrives in a variety of sites, areas and projects• Prepare technical purchasing documentation and administer contracts with suppliers• Provide quotation for parts, materials and services, opening purchase requisitions and generating SAP reportsAchievements- Reduced in 50% the number of invoices issued before the purchase order by implementing agreement and PO's framework.- Compacted all the PPV costs, saving USD 200K/year

• Responsible for the management of contracts signed with international oil companies, performing equipment rental measurements, submitting proformas and commercial invoices• Responsible for materials management and material shipment logistics to attend operations• Managed contract workflow from initial contracting strategy to contract closeout• Supervised contract compliance ensuring contract management activities according to procedures • Coordinated and issued invoices, control on consignment and sales of spares, maintenance planning and repair of equipment from to third and assets• Provided SCM input to stakeholders regarding contracting process• Drafted and prepared new commercial agreements as well as contract renewals and closeout• Interpreted contracts ensuring compliance with terms and requirements • Developed commercial conditions and documentation for bids/proposals, preparing estimates for proposed changes/amendments/claims• Participated in the implementation, registration and creation of operational projects in Primavera software – ORACLE R12

• Responsible for material control and development of new suppliers for machining of inputs• Supported quotations and contract negotiation of products aiming cost reduction and costs reduction• Supported the maintenance area in the acquisition process of electrical and hydraulic equipment• Responsible for receipt and conference of all material purchased to attend projects requirements