Experience

ACCIONA Energía

• Spain
• Electric Power Generation
• 700 & Above Employee

• Purchaser Supply Chain Brazil

  • Aug 2022 - Present

  Responsible for the procurement and supply management for all the renewable energy projects of Acciona Energia do Brasil. In according with Acciona purchasing standards and procedures, focused on the best purchasing condition in the market for the projects, I analyze all scope versus received proposals, looking for technical and commercial opportunities, making partnerships, conducting negotiations with the main suppliers in the market. Based on the PMBok method, I follow KPI analysis, issue business cases, coordinate meetings and issue minutes, and other project management focused on procurement. The main area of interaction is the Engineering and Construction department, with a purchasing strategy based on the Procurement Plan for each project. Since Acciona is the owner of the wind farm, the strategy as a buyer is to conduct all contracting of services and purchase of products before the start of the civil works of the wind farm, based on internal technical specifications and frame agreement, performing hand-over to the requesting area. Hiring from environmental management to the construction of substations for the wind farms. Acquisitions and negotiations according to the customer's internal purchase procedures, which I highlight the main activities: - launch of the RFQ according to technical specification, - best price and delivery schedule, - negotiation of the proposal and its particular commercial conditions, - request for approval for technical deviation, - issuance of contracts via the Docusing system, - creation of tools in excel for purchase management in order to improve agility in negotiations and control, such as RFQ model, - negotiations of services, products and freight and - interface with the company's technical, management and legal team. Show less



S+ Sourcing & Procurement Experts

• Brazil
• Business Consulting and Services
• 1 - 100 Employee

• Purchase Engineer

  • Feb 2022 - Aug 2022

  Purchase Enginner responsable for defining the commercial conditions, based on Strategic Sourcing, for the purchase of specialized services and materials, to meet the final stage of the project to implement the Alto Sertão III Wind Complex, located in the region of Caetité in the state of Bahia. Activities monitored directly at the construction site, in the region of Guanambi, Morrinhos - Bahia, temporary hiring. Acquisitions and negotiations according to the customer's internal purchase procedures, which I highlight the main activities: - launch of the RFQ according to technical specification, - best price and delivery schedule, - negotiation of the proposal and its particular commercial conditions, - request for approval for technical deviation, - issuance of contracts via the Docusing system, - creation of tools in excel for purchase management in order to improve agility in negotiations and control, such as RFQ model, - negotiations of services, products and freight and - interface with the company's technical, management and legal team. As the role is administrative executive, my role is to ensure that all stages of the procurement procedure are approved within the company's guidelines, procedures and approval flows, based on the ISO 9001 Standard, for control and audit purposes. Show less



Vestas

• Denmark
• Industrial Machinery Manufacturing
• 700 & Above Employee

• Purchaser Engineer

  • Nov 2020 - Jan 2022

  Service and Procurement Localization project - Spare Parts Brazil: Purchaser responsible on strategy for spare parts, mains commodities group such as mechanical, electrical, process steel and hydraulic. This strategy has the main goal creating a local Supply Chain, searching technical alternatives approved by the Vestas Technical team. Service Repair for main components Brazil: Responsible for developing local supplier to repair main components in Brazil, such as gearboxes, generators, transformers. All the strategies are based on the business case, technical cases and frame agreement. It is a huge challenge, once the local demand increases each year for all the competidors as the local market repair is still new. Show less



Nordex Group

• Germany
• Renewable Energy Equipment Manufacturing
• 700 & Above Employee

• Purchaser

  • Oct 2018 - Nov 2020

  O&M Department - Purchasing Purchaser responsible for strategies for direct materials, main commodities group such as mechanical, electrical, process steel, hydraulic and tools, for intercompany and local suppliers, in O&M Department. Key Activities: • Definition of purchasing strategies; • Report for Global leader in Spain; • Negotiation of purchasing according local suppliers; • Risk analysis of the different suppliers; • Compliance of materials and suppliers with all regulations and laws. Show less



Siemens Gamesa

• Spain
• Renewable Energy Semiconductor Manufacturing
• 700 & Above Employee

• Purchasing Engineer

  • Jan 2017 - Apr 2018

  Indirect Purchase Department Focused and directed at the strategy of contracting services and equipment directed to the Construction and Services department. - Services Contract - Electromechanical assembly labor - Equipment Contract - cranes assembly Key Activities: 1- Definition of purchasing strategies 2- Preparations of TCO comparisons and supply contracts. 3- Negotiation of purchasing according to cronogram of project. 4 - Risk analysis of the different suppliers. 5 - Compliance of materials and suppliers with all regulations and laws. 6 - Update of KPI's, reports and highlights. Show less



Gamesa Electric

• Spain
• Renewable Energy Equipment Manufacturing
• 100 - 200 Employee

• Strategic Commodity Leader

  • Aug 2013 - Jan 2017

  Strategically focused at contracting services and equipment for the construction business department. Regionally responsible for managing procurement, strategic vendor management, sourcing strategies, implementing alternative sources, cost savings, capacity management, product launch and introduction, contract negotiations, budgeting, forecasting, reporting and audit support. Additionally negotiated pricing, built cost models and conducted benchmarks, and drove collaboration cross functionally. Established and tracked quantitative performance metrics for procurement activities. Key Activities: • Responsible for services contract; • Equipment contract and cranes assembly; • Definition of purchasing strategies; • Negotiation of purchasing according to project schedule; • Risk analysis of the different suppliers; • Compliance of materials and suppliers with all regulations and laws; • Conduct market research and collect information of suppliers; • Handle cross functional projects and support business goals and objectives; • Evaluate suppliers and negotiate on prices and purchase agreements; • Ensure goods are delivered as promised and meet quality ISO 9001, ISO 14001, OHSAS 18001, AS 8000; • Maintain proper communication and relationship with suppliers. Show less



Alstom Power

• Electric Power Generation
• 700 & Above Employee

• Purchasing Engineer

  • Oct 2010 - Mar 2013

  Regionally responsible for managing procurement, strategic vendor management, cost savings and budgeting, through various roles, activities and negotiation concepts. Key Activities: Responsible for services contract  Preparations of TCO comparisons and supply contracts Negotiation of purchasing according to project schedule Risk analysis of the different suppliers. Compliance of materials and suppliers with all regulations and laws. Ensure goods are delivered as promised and meet quality ISO 9001, ISO 14001, OHSAS 18001, AS 8000 Show less

• Quality auditor

  • Apr 2008 - Oct 2010

  Participation in Internal Quality Audits, preparation of procedures, instructions, standards and implementation of the Quality System - ISO9001.

• Cost Engineer

  • Feb 2008 - Oct 2010

  Budget development for hydroelectric plants within deadlines and scope predicted according to required technical specifications. Relevant cost calculation for product budget determination. Calculation preparation and analysis for development of product payment flow according to project timeline. Preparation and analysis of calculations for development of payment flow according to project timeline.Interface with the Sourcing department (Supplies), analyzing price quotes for commercial item of equipment through requests issued, verifying the best cost-benefit ratio participation in Internal Quality audit, following ISO 9001 procedures .Preparation of reports, procedures and information about regulations.Key Activities: budget preparation following specified technical requirements payment flow preparation following project timeline suppliers’ quotes analysis Collated and reviewed all inquiry documents. Calculated running expenses temporary manpower compensation and other indirect project costs. Ensured soundness of estimates for commercial projects. Calculated all subcontractor and indirect project costs. Prepared technical proposals in collaboration with other relevant departments. Ensured adherence to estimate via regular work site visits. Show less