Assessoria na organização administrativa e financeira do escritório e atendimento a clientes.• Atendimento a clientes prestando suporte, orientação e assessoria para compras de itens de alto giro e qualidade nos principais polos de moda de SP;• Elaboração de controles e acompanhamento dos recebimentos;• Cobrança dos pagamentos;• Conferência de notas fiscais, recebimento de mercadorias e contratação de frete;• Cadastros de clientes, controle de agendamento e arquivo de documentos;

Supply ManagerReported to the Financial Superintendent, with a team of 3 coordinators and 25 indirect employees. Responsible for the areas of Purchase, Materials Management and Procurement at the TWM and O&G divisions for all the group’s subsidiaries.• Supply Management, working directly with processes, monitoring service and performance indicators.• Development and implementation of strategic plans in alignment with organizational goals and annual targets;• Responsible for managing customer and supplier contracts and negotiating the team´s vendor contracts, to achieve significant savings;• Participation in the Oil and Gas Division´s purchasing projects, with site visits to check progress.• Warehouse control and activity management to ensure the supply of materials and accurate accounting.

Purchasing Coordinator Reported to the, Financial Manager was responsible for the Purchasing, Procurement and Warehouse Sectors for the 8 units, the Martius Staden Institute and Foundation, with a team of 9 buyers and 3 drivers.• Purchasing Management, with a focus on optimizing outcomes and cost savings, as well as daily monitoring of procurement processes in various sectors: office, hygiene, and cleaning supplies, disposables, equipment, IT, maintenance, musical instruments, food, uniforms, fixed assets, books, prescription drugs for the infirmary and the school farm, laboratory supplies;• ERP structuring, implementation and training in the area of Procurement and Contracts, promoting agility and computerized case management;• Definition of policies and practices for the area, in order to structure processes and standardize existing procedures.• Contract renegotiation to achieve savings, improve quality and service standards.

Supply Supervisor (Apr/2005 to Jan/2011)Administrative Supervisor (Mar/2004 to Mar/2005)Buyer (Apr/2000 to Feb/2004)Reported to the Procurement Manager, was responsible for the Supplier Contracts, Procurement and Administrative functions, with a team of 10 employees.• Contract management involving suppliers, the legal department and internal customers, to improve service and materials cost and quality;• Control of contract cost forecasts versus budget to ensure EBITDA targets reached• Contract settlement and management in various sectors such as Support and Maintenance of Hardware and Software, Consultancies, Warehousing, Insurance, Network Deployment, Equipment Rental, Reception, Facilities Maintenance, Cleaning, Security, Telephony, Travel Agency, office, hygiene and disposable supplies, among others;• Developed strategies for prospecting new suppliers and business partners, new materials and structures, optimizing costs and project budgeting, thus improving quality and innovation in these areas;• Purchase of hardware/software, both for internal use and for development of customer projects, involving negotiations with HP, Cisco, IBM, and other channels.• Acquisition of furniture and printed materials for distribution to clients, events, loyalty campaigns, website video production, purchase of awards for internal campaigns to stimulate sales.

Buyer (May/1997 to Aug/1999) Junior Buyer (Oct/1996 to Apr/1997)• Direct involvement in marketing, with emphasis on the development and manufacture of point of sale materials and outreach to clients (posters, stickers, mobiles, displays, exhibitor stands, etc.) packaging, gifts, launch campaign support materials for new products, and loyalty campaigns;• Development of suppliers and materials in order to reduce cost and ensure quality;• Identification of new partners in order to refresh the marketing materials and create new business opportunities; • Responsible for point of sale merchandizing materials, to maintain quality.

Buyer• Responsible for the delivery of meal vouchers to customers, redeemed voucher collection from restaurants and verification for reimbursement (Brazil);• In the Supply sector, was responsible for the purchase of printed graphics, solid form printable meal - vouchers, furniture purchase, office supplies, equipment and computer supplies, cleaning, hygiene and disposable materials;• Dealing with suppliers in order to obtain better purchasing conditions.(Started career in the administrative sectors of aviation, advertising and communications companies from 1986 to 1992)