Rafael Cerutti Aguiar Email & Phone Number

Consecutive and simultaneous interpretation for American schools. Translation of documents.

Juiz De Fora, Minas Gerais, Brazil

Translation of documents (various subjects, e.g. Technical, IT, Education, Business, Medicine), subtitling, proofreading, post-editing, localization, MTPE, and transcription. Language pairs: English <> Brazilian Portuguese / Spanish>Portuguese/English. CAT Tools: SDL Trados 2019, memoQ, Memsource, XTM, Matecat, OmegaT, Smartcat, Matecat, Wordfast, Subtitle Edit, and MS Office.

Juiz De Fora Area, Brazil

Teacher of an online English course.

Translation and localization of texts, subtitling, and dubbing for the company Jeff.com. Content: Marketing, Training, Applications, etc. CAT Tools: Memsource, Localize, Subtitle Edit, MS Office/Google Workplace.

Remote

Consecutive interpretation by telephone and video, and text translation (English>Portuguese)

Cataguases Area, Brazil

Services hiring analyst, in the corporate hiring management of Grupo Energisa. Purchase planning and validation of technical and commercial points with the purchase requisition. Market analysis, vendor list development, and development of new suppliers. Development of negotiation strategies based on cost reduction (saving and cost avoidance) as well as ensuring adherence to the technically established terms and scope. Analysis of contractual drafts with the legal area and commercial management of contracts, Preparation of contracts with inclusion, and negotiation of SLA (Service Level Agreement). Contracts of amounts above R $ 1 million. Main Results: Corporate RFP of Energy Distribution Network Projects: Total Contracted: R $ 150 million, saving: 7.7%; Contracting for the construction of an administrative building in PB: Total Contracted: R$ 2.6 million. Budget saving: R$ 227 thousand. Reform of warehouses in RO: Total Contracted: R$ 1.3 million, saving: R$ 98 thousand (7%).

Cataguases Area, Brazil

Monitoring of the procurement of materials and equipment for the Group's distributors, reporting to the boards of these companies in monthly meetings, representing the Purchasing management. Preparation of PDCA monthly management reports on purchasing processes for the Group's CEO. Monitoring of material supply contracts, supporting the planning of new tenders. Monthly update of material contract prices according to parametric readjustment formulas and update of market indexes (FGV source) used in the analysis of material and equipment prices. Issuance of future material price forecast reports, as support for supply contract processes. Driving RFPs for strategic IT, Telecom, and Automation acquisitions. Representation of the Group's materials management at meetings of companies in the electricity sector, promoted by the COGE Foundation, to discuss topics related to good supply practices and updates on the supplier market. Management support in the approval of purchase orders for materials of lesser value (up to R$ 8 thousand).

Cataguases Area, Brazil

Purchase of equipment and materials in the categories of IT, Telecom, electrical materials (fuse-links, lightning rods, conductors, etc.), forms, among others. Negotiation and contracting of material supply contracts (fuse-links, lightning rods, forms, and coils for energy bills). Negotiations, follow up of delivery of purchase orders, issuance of supply contracts.

Juiz De Fora Area, Brazil

Responsible for the purchase of indirect materials and equipment. Responsible for all purchases of indirect materials from the company. Computers, telephony and telecommunications equipment, vehicles (trucks and executive cars), cranes, furniture, forms, office, and office supplies, among others. Acquisition of servers (high-value purchases, above R $ 1 million). Closing of long-term contracts for office supplies. Corporate purchase of renovation of all company office furniture. Order delivery follows up. Hiring services: rental of real estate, the supply of food for drivers and operations center, rental of vehicles. Critical analysis of procurement documents to ensure that the specification is exposed in a clear and objective manner. Preparation and sending an invitation letter - RFP - to selected suppliers; Carrying out commercial negotiations focusing on time, cost, and quality; Negotiation of contract drafts and creation of purchase orders and orders; Follow-up with suppliers and related parties; Responsible for ensuring transparency in the purchase process, performing within the company's procurement policies and procedures. Main Results: Attendance to a large volume of purchases, with the fulfillment of deliveries within the scheduled deadlines, meeting the goals of delivery SLA, and saving (saving) in negotiations. Closing of a long-term supply contract, reducing spot purchases of materials, and centralizing in a single supplier. Participation in the implementation of the Oracle system and creation of an online purchasing platform.

Belo Horizonte Area, Brazil

Purchase of aircraft parts and equipment. Purchase from international distributors and manufacturers: the USA and Europe. Purchase of new and used/refurbished parts. Business contacts in English. A large volume of purchases. Follow-up of deliveries and monitoring of performance indicators for acquisitions. Main goal: order delivery time. Purchases of national aircraft application materials and services. Main Results: Compliance with delivery deadline goals and meeting the quality of purchased materials, ensuring safety in aircraft maintenance. Monitoring of department indicators. National purchases of various indirect materials and equipment for the organization. Hiring services, such as civil reform work. Emergency purchases. Service to large volume of purchases.

Postgraduate In Translation, English Translation

Postgraduate In Logistics, Logistics

Logistics

Postgraduate In Business Administration, Business

Pos-grade in Businness Adm.

Degree In Business Administration, Business

Graduated in Businness Administration