Ciro Silva

Benchmark, request for quotation, supplier selection and nomination for subcontractors, designers and manufactures. Suppliers Offers comparison in excell and company system, evaluation of best payment conditions and prices, LTA´s. Negotiations of injected parts, Metal structure parts, foams, trim covers, safety systems (SBR), fasteners, raw material and tooling for prototype and series. Supplier offer price reduction evaluating the Costbreakingdown and the main points in the process cost, manufacturing, logistics costs and material usage reflecting drawings requirements. Techinical reviews, with suppliers and commodity team and feasibility/capacity comitment. During Change management, Manage RFC´s and make a follow up in the cost evolution, negotiating with suppliers best prices and process optmisation.

Manage and coordinate assurance of supply for materials (creating missions on GPS and RFQ) based on Avbom / SSR and costumer new requests. Negotiation of injected parts, blow moulded parts, painted, chromed, metal parts, fasteners, raw material and tooling for prototype and series. Cost reduction of supplier offer, discussion of each production cost, machine capacity, tooling molds scenarios and piece price in the cost breaking down and offers. Benchmark, request for quotation, supplier selection and nomination for subcontractors, designers and manufactures. ECR´s cost updates. Techinical reviews, with suppliers and commodity team and feasibility/capacity comitment.

• Manage and coordinate assurance of supply for materials according to project requirements, program timming and key commodity list. • Benchmark resarch, Supplier selection and nomination. • Primary liaison between suppliers for communication of product requirements, timelines, sample requirements, packaging, tooling, capacity verification and all ongoing material requirements to kick off the RFQ. • Negotiate best price, terms conditions based on financial and cost estimative protected prices. • Recommend cost savings improvements through changes of purchasing systems, sources, and quality. • Schedule Meet with suppliers, finnancial, egineering and MP&L in order to evaluate their services products to seek out cost reductions, quality improvement. • Expedite solution of any problems that arise in relation to delivery date based on program timing, quality, quantity, and cost of purchased commodities, following just in time model. • Help MP&L to reach the best solution in order to deal logistics assumptions between suppliers (Bailment / Direct Source). • Follow and assist supplier during the development of new parts, both in logistical , technical and commercial issues of international trade issues. • Support and assist if it's necessary supplier delivery all purchased material and interface to resolve quality o rejected material issues. • Reporting and presenting them to the local and global directory.

• Purchase corporate requirements for assigned materials from approved qualified suppliers in sufficient lead-time to prevent material shortages, • Make Request for quotation, supplier selection and nomination, Benchmark when new products are required. • Negotiate best prices, terms conditions, support price negotiations cost reduction for sourcing portfolio. • Review, enter file purchase orders as required, maintain open purchase order file. • Review material inventory, and planing all purchase material following MRP. • Assist accounts payable to resolve problem invoices. • Support and assist if it's necessary supplier delivery all purchased material and interface to resolve quality o rejected material issues. • Report all RFQ and PO's to finnancial and purchasing mananger.

Warehouse responsible, organize, track and update material on stock. Inputs and outputs material control, conference of invoices. Control and resolve any problems that have caused company losses poor quality, delivery delays, quantity and material damaged. Organize inventories and update stock track system. Report inventories to finnancial, purchasing and engineering team in order to planing all material required. Load material on trucks and delivery on construction site. Contact supplier and make RFQ when it was required.

• Purchase corporate requirements for assigned materials from approved qualified suppliers in sufficient lead-time to prevent material shortages. • Request for quotation, supplier selection and nomination, benchmark when new products are required. • Meet with suppliers sales representative in order to evaluate their services products to seek out cost reductions, quality improvement, or new products. • Negotiate best prices, terms conditions, support price negotiations cost reduction for sourcing portfolio. Manage assurance of supply for materials according to project requirements as required. • Review, enter file purchase orders as required, maintain open purchase order file. • Review material inventory, and planing all purchase material following MRP. • Support and assist if it's necessary supplier delivery all purchased material and interface to resolve quality o rejected material issues. • Report all RFQ and PO's to finnancial and director.

• Aduana Legislation and regulations study for importatíon and aduana cargo discharge. • Manage and correct Invoices, bill of lading, air way bill and packing list. • Vassel and cargo follow up. Follow up of documents for Aduana agent and freight forwarder. • Support supplier in any import information required.