Experience

Classic Ceramics

• Australia
• Wholesale Building Materials
• 1 - 100 Employee

• Purchasing Clerk

  • Oct 2022 - Present

  - Raise purchase orders as required for non-inventory and inventory replenishment of stock items in line with our inventory management. - Track orders and ensure timely delivery. Update order details of materials ordered in ERP system. - Compose containers and update freight charges in the ERP system. - Check quality, quantity and pricing of stocks received against purchase orders. - Maintain accurate and detailed purchasing records and files. - Verify and confirm pricing at time of order if required. - Apply updates and changes in the system such as costs, supplier codes, box quantities, etc Show less



Valeo

• France
• Motor Vehicle Parts Manufacturing
• 700 & Above Employee

• MRO Indirect Buyer

  • May 2021 - Jul 2022

  - Assist in the release of requests in Commerce One - Follow the negotiations of purchases of indirect materials - Collaborate for the registration of suppliers in the Panel - Support users of Commerce One tools - Support to integrate users to IT requirements - Track and generate sap system orders - Conduct trading using BOL - Participate and contribute to the briefi ngs - Perform tasks/processes in a way that meets the requirements of the V5000 - Performother related activities as needed - Market analysis and savings opportunities Show less



Bosch Rexroth Brasil

• Brazil
• Automation Machinery Manufacturing
• 200 - 300 Employee

• Service Planning

  • Nov 2020 - Feb 2021

  - Support and support in: Update reports area material planning - Release processes for workshop - Run and track payment reports - Inform deadline, change date, shipment, follow-up withdraws - Update administrative worksheets - Planning, follow-up and return of third-party materials - Order wallet update - Support to the team in process closing, task creation, purchase order and others - Support and support in: Update reports area material planning - Release processes for workshop - Run and track payment reports - Inform deadline, change date, shipment, follow-up withdraws - Update administrative worksheets - Planning, follow-up and return of third-party materials - Order wallet update - Support to the team in process closing, task creation, purchase order and others



Vulkan do Brasil

• Brazil
• Industrial Machinery Manufacturing
• 200 - 300 Employee

• Assembly

  • Mar 2019 - Nov 2020

  Painting: - Request and Control of Receipt of Paints - Production Order Filling and Writing - Checking Ink Drainage - Lean Meeting, Apply 5S Methodology - Opening of Service Order and Tickets - Verification and Collection of PV Delays - Support for painters and Purchase of Materials - Request for issuing invoice for external services Assembly: - Opening, Control and Treatment of Non-Compliance Report - Engineering contact for project review - Support for assemblers: rework, lack of parts, need for tools - Overall equipment effectiveness Control - Lean Meeting, Apply 5S Methodology - Purchase of Materials - Separation of parts for painting - Monitoring of assembly and testing of Vulkan products - Containment measures for process audits Show less



RP Eventos Corporativos e Sociais

• Itatiba, São Paulo, Brazil

• Event Monitor

  • Jan 2017 - Dec 2018