Repair process purchaser, purchase orders review, support on contract management, interface with internal clients and suppliers, support on daily activities. Support on automation process, development of reports for the area on Power BI, creation of flows to save time and improve efficiency.
Responsible for coordinating tender process under 100K including the elaboration of commercial evaluation matrix, management of contracts and amendments in the system, control of the department routines, interface with partners and law department, support for all activities related to company´s operation security program, responsible for all due diligence process for suppliers, support in all purchases processes and responsible for business analyses reports for procurement area.
Responsible for coordinating store inventory management, interface between suppliers and customers, developing reports to improve sales numbers, reports to understand airport flow to elaborate better sales strategy.
