Supporting Head of Operations Responsible for Brazil office, in day-to-day operations tasks, coordinating the interface between the different teams, internal and external communication, supporting the business strategy, coordinating finance and accounting, as well as budget analysis and updates. Managing the provision of services and the purchase of equipment and products within the company's policies and procedures. Negotiating with direct and indirect suppliers to meet the company's needs. Supporting the preparation of reports and metrics to support the company's strategy. Carrying out general administrative and clerical tasks. Supporting project teams on analytical tasks.

Support to firm executives. Responsible for Diary & email management, organizing travel arrangements, coordinating meetings & event management, calendars managements, organization of trips and events, control of trips and travel costs, timesheet, travel reimbursement. Material purchase for the team, access control, third party contract management, support for internal processes.As local support for the Office Services and Facilities team: Research and prospecting for new suppliers, negotiating contracts for the purchase of materials or service provision contracts, budget analysis and updates, issuing and monitoring payment requests, monitoring the performance of services by providers and visiting to suppliers.

Commodity Buyer, responsible for productive commodities to meet the demand of the Latin American market and supporting the markets of Europe, North America and Asia-Pacific. Responsible for price negotiation, cost matrix, strategic plans elaboration for the development of new factories and products, commercial focal point, responsible for business development, analysis of new opportunities, risks in the negotiations and all projections of results for the commodities. Responsible for the management and implementation of the cost reduction and financial analysis processes for the liability commodities, as well as the entire commercial strategy and negotiation with the suppliers, whether for current or future programs.

Responsible for coordinate all process for the TVM, cost reduction area and the management of the annual plan with cost reduction actions for Ford Latin America Purchasing Department. Interface areas activities for: Purchasing, Engineering, Finance and Estimative. Responsible for the strategic plan’s elaboration for the identification and implementation of the cost reductions actions, commercial data analysis and support the buyer on the commercial’s negotiations.Global event coordinator from 2013 to 2016 for the FSAO Gap Week. The “Gap Week” is the annual event in cost reduction in conjunction with finance, engineering, and estimation, where cost reduction strategies and plans for the following year are defined. For the "Gap Week", total coordination of the event, prospecting and contract of suppliers, control and creation of agenda and presentations, travel management, control of travel and event budget and their due approvals.

Responsible for Diary & email management, organizing travel arrangements, coordinating meetings & event management, calendars managements, organization of trips and events, control of trips and travel costs, timesheet, travel reimbursement, access control, general office administration and support to area senior manager. PCBL 's coordination of the 2011 and 2012 FSAO Gap Week. The “Gap Week” is the annual event in cost reduction in conjunction with finance, engineering, and estimation, where cost reduction strategies and plans for the following year are defined. For the "Gap Week", total coordination of the event, prospecting and contract of suppliers, control and creation of agenda and presentations, travel management, control of travel and event budget and their due approvals.

Support to Ford South America, employee’s relocation from other countries or returning to Brazil, responsible for the moving process, admission documentation of foreign employees, documentation expedition, management of all the documentation for International Service Employees, suppliers payments and lease contracts.