Pedro Vianna

Purchasing of indirect materials, creating strategies to support product development, homologation of new suppliers, setting SLAs, KPIs reports, RFIs, RFPs and saving reports to regional and global units, contract analyzes, commercial evaluation, PO administration, follow up with suppliers and also working to optimize procedures and improve areas of the company.

International purchasing and procurement of raw materials focused on key customers , facilitating installation and supply for their new and existing plants in Brazil , contacting their approved suppliers globally and providing the organization of trade , logistics services and import process.

Import routine, issuance of purchase orders, follow-up of the planning and analysis of critical products to our Logistics Dpt., reporting on proficiency suppliers, with constant update to the system, freight forwarding, etc.

Customer prospecting, analysis, development and completion of national commercial proposals , follow up with customer and Logistics Dpt., representation of the company in technology fairs, negotiating with key customers.