Maria Medeiros

Fábrica de tubos flexíveis

Promover a excelência na negociação de contratos; Negociar com fornecedores selecionados para desenvolver acordos contratuais; Monitora para que as atividades de compras cumpram as políticas internas e os regulamentos externos; Executa e atualiza contratos para compras indiretas, incluindo a propriedade dos termos e condições do contrato, bem como as implicações legais; Gestão de contratos de compra, incluindo comunicação, manutenção e adendos, localização central e agendamento da negociação oportuna de contratos de fornecedores de materiais e serviços, bem como as renegociação ou abertura de novos BIDs; Negociação de acordos e contratos com fornecedores; Criação, aprovação e rastreamento de gastos em relação a pedidos de compra; Reúne dados complexos, extrai informações e executa análises de dados para iniciativas de procurement and sourcing; Monitoramento das conformidades do contrato e tomada de ações para resolver problemas e consultas do dia-a-dia; Estabelece parceria com funções jurídicas, financeiras e outras funções comerciais. Avaliação de desempenho dos fornecedores.

Purchasing - Responsible for the process of developing strategic contracts for the acquisition of materials and services vessel maintenance, from quotation and prior negotiation, to delivery of the same. Support to the purchasing manager, in the control of requisitions and elaboration of spreadsheets and graphs demonstration in the attendance and conclusion of the processes in the program PeopleSoft. Development of new suppliers, focusing on obtaining better prices, payment terms and deadline.

Management of sales orders of equipment, according to the contract and customer design, delivery of equipment used in oil wells, feedback control equipment, control minimum and maximum stock for a period or client project, receive, store , inventory control according to customer needs, supply of materials on its position through invoices, issue Invoices, preparation of management worksheets.

Import & Export - Asset Management Integration focuses on the process of moving equipment from location to location using SAP. This includes capital equipment, expensed equipment, and leased equipment. Appropriation Request ,Work Breakdown Structure, Import and Export, Capitalization, Report Manager, Report - Regrading Manual, Depreciation Monthly of equipment, Low term: Export/Destruction/Nationalization/Lost in hole.

Focuses on the service excellence and customer satisfaction by providing training and guidance to individuals engaged in well site service work. Reviews performance data to identify trends and opportunities for performance improvement. Promotes the use of the Management System. Promotes and encourages safety and service quality. Monitors on-site field performance assessments implementation of new technology within Product Service Line . Trains and mentors employees engaged in well site service work. Coordinates and assists with the Correction, Prevention, and Improvement process for PSL. Investigates and performs follow-up activities on unplanned events and/or jobs. Investigates accidents, injuries and incidents within assigned PSL. Interfaces and works effectively with Service Coordinator counterpart pursuant to employee development and evaluation issues.

Focuses on the oversees the SAP process from sales order creation to preparation for delivery and invoicing. Insures accuracy of job related requisitions and communicates with service coordinator on sales order accuracy and secures sign off. Troubleshoots and resolves SAP order to cash issues. Create requisitions as required and supports processing and/or transfer of cost to a sales order sile busines.Create standing maintenance orders to assign sundry item cost to business unit. May serve as a backup on quote team for quotation creation.May perform scheduling of personnel and equipment in sales orders; reports on personnel utilization and equipment and maintains scheduling board. Prepare budget reports for guidance of Managers and Controller.

Focuses on logistics equipment and logistics personnel for operation at the oil rigs, through the process of SAP (R1 and R2). Creation of requisitions overland transport and air transport and accommodation as required by service line. Allocation of costs to the operational line. Communication and sending e-mail to all persons involved in the proceedings with the requested data. Control of petty cash and material requisitions in SAP