• Conduct quotations and negotiate prices and delivery times with suppliers. • Manage purchase orders and communication with suppliers. • Ensure that acquired materials meet the specifications set by project engineers. • Monitor and ensure timely delivery of materials according to schedule. • Prepare and update expenditure reports for materials per project. • Handle returns of defective or incorrectly delivered materials. • Maintain updated records in spreadsheets and management systems. • Provide material pricing information to support Project Manager’s cost forecasts

Coordinate scheduling of fire protection inspections and services between clients and technicians.Purchase necessary materials to ensure correct execution of services and inspections.Communicate with technicians to confirm service completion and send invoices to clients.Update and organize spreadsheets, controls, and inspection reports.

Assisted management with inventory control and stock ordering;Followed procedures for safe food preparation, assembly and presentation; Maintained high standards of customer service during high-volume, fast-paced operations; Communicated clearly and positively with coworkers and management;Took initiative to find extra tasks when scheduled duties were completedCustomer Service and Product customization

Maintain high standards of customer service during high-volume, fast-pacedoperations ;Serve and help Costumers;Preparing and cook pizzas;Operating kitchen equipment and maintaining cleanliness in kitchen;Knowledgeable about local food handling laws and regulations.

Responsible for managing selection processes and hiring documents.Responsible for guiding companies and students on available hiring programs.Contact companies to check if the profile of the submitted candidates matches what the company needs. Perform selection processes. Responsible for opening job opportunits and terminating contracts in the system; • Responsible for the business schedule of supervision of the company

• Responsible to analyze stock, deciding if the purchase will be performed or will be performed affiliate transfer;• Responsible to negotiate the prices with the suppliers;• Place the orders in the system;• Responsible to analyze all the commercial invoices with divergence of price and decide if the same will be pay.

• Responsible for purchasing domestic and foreign products.• Analysis of MRP (Material Requirement Planning).• Negotiation of supply conditions;• Follow up import logistic process;• Check purchase volumes based on stock targets.• Logistic Process• Follow up the P.O

Export Trainee - from Jan 2009 to Jan 2010• Programming of dispatch;• Preparation of export documents (Commercial Invoice / Packing List / Instruction of shipment;• Monitoring the export process with the broker (monitoring the emission of AWB or BL/ Export Declaration);• Service to the external customer.