- Quality Management System- Continual Improvement Activities - Root cause analysis and implementation of corrective actions

Perform inspection/testing and maintenance activities on Fire Alarms.Responsible for meeting customer expectations while performing quality inspections.Assist lead technicians with day to day duties including reading and interpreting reports, specifications, software/systems, programs, schematics and operational/product manuals.

• Identifying purchasing savings opportunities, whether in cost, freight, orders bundles, product type.• Managing the requests from 3 locations. Ensuring the on-time delivery • Minimize the inventory level, implement FIFO, estimate the items' optimal stock levels, implement a continuous analysis of demand and minimum order quantity.• Implemented a new process into receiving department through mapping the process, substituting, or excluding activities that were not adding value, resulting in a lean and organized process.• Providing purchasing planning and control information by collecting, analyzing, and summarizing data and trends to the management team• Manage to follow up and track delivery time, quality, efficiency, logistic and stock levels.• Reviewing warehouse transfer reports to ensure timely replenishment of stock.• Shipping and receiving items.• Responsible for freight, duties, customs, and other logistics.• Accountable for correcting inventory counts of products as problems arise• Perform regular audits and reconciliations on existing inventory• Forklift Operator

• Purchase the parts for maintenance and B2B. • Negotiated with suppliers to achieve budget targets and delivery schedules and monitored order status to ensure on-time and accurate delivery.• Daily communication with field managers and personnel to approve material substitutions and replacement of obsolete requirements.• Personally, administered a forecasting structure to predict future accounts payables for cash requirements for upper management and the company’s president.• Maintain inventory stock numbers on themselves on all overstock products• Accountable for correcting inventory counts of products as problems arise• Perform regular audits and reconciliations on existing inventory• Restock samples as needed• Investigate and resolve any quality control issues by monitoring emails and reporting back to the Inventory and Warehouse Operations Analyst• Report any, and all discrepancies, including damages, unsafe/unsanitary conditions to the Inventory and Warehouse Operations Analyst immediately

Responsible for the B2C negotiation process. Analyze market conditions for product acceptance and identify potential customers and make them effective customers. Qualitative and quantitative performance evaluations through sales results reports.

Performance in strategic sales planning in conjunction with Managers and Executive Board, with the objective of achieving new levels of business results in the region of São Paulo State. Management of customers with orientation towards the increase of business invoicing through interface with the area of Product Development Engineering. Responsible for the B2B negotiation process with focus on OEM and management of the manufacturing process until the trial with the customers. Analyze market conditions for product acceptance and identify potential customers and make them effective customers. Qualitative and quantitative performance evaluation through reports of sales results.

Responsible for the process of managing the quality assurance of Bosch Rexroth products; Elaboration, monitoring and reporting of production and guarantee indicators; Analysis and testing of products under warranty; Preparation of Technical Reports for customers; Manpower management in the department; In-house customer support.

Customer service and development, distribution management and technical visits. Inventory management and purchase of direct and indirect materials.

Specialist in the NORD-LOCK Security Lock System; Management of the national distribution contract of NORD-LOCK, Elaboration of commercial technical proposals; Responsible for purchasing and managing the stock of imported material.

Critical non-conformities (CTS A, B, C) with national and international suppliers requesting containment, corrective actions, controlled shipment and cost recovery due to failure. Management, preparation and updating of reports such as response time and closure of CTS`s reclamation record, amount of CTS`s, PPM`s and Cost Recovery. Follow-up, analysis and approval of corrective action plans sent by suppliers. 8D report analysis for root cause definition. Monitoring of CTSs opened until their closure within the system. Assist the other SQA (National Materials) auditors in their problem analysis activities due to internal and external complaints.

Elaboration of Control Worksheets (Follow-up, Exit of Materials for Repairs, Plans of Preventive and Corrective Maintenance, Stops of Machines, etc. Suppliers Development, Various Reports of Technical Visits to Suppliers. Control of Costs and Control of Investments. Maintenance Planning and Purchasing of Miscellaneous Supplies; Using the SAP Tool - Module R5, in Purchasing Modules and PM Module.