Cesar Braga

- Management of Indirect Logistics Categories (Freight & Fleet), Warehouse (buy, lease, BTS), CapEx (Construction, Industrial Lines, Maintenance) and Comex (import of inputs/MP, industrial lines); - People Management - Monitoring of KPIs (Savings, Payment Term, Maverick, Automation, Contracts, ESG); - Management of Strategic Suppliers (SRM | SPM | SPE); - Strategic meeting with the company board to define strategy and present results; - Construction of Business Plan with StakeHolders; - Innovation Projects; - CapEx BR Management for non-productive items;

- Management of Procurement team for acquisitions of services and materials for Mkt, Market Research, Media, Events, Merchandising, Trade MKt and others demands; - Team management/leadership; - Joint negotiations with Regional and Global Teams (media, Mkt Research, BTL agencies, merchandising, others); - Standarization in regional scale of POS itens, promotional packs (printed matters), others; - Leader of cost reduction projects; - Multiplier of procurement policies and compliance to stakeholders; - Contract management; - Supplier management; - Reports (Savings, Financial, Payment, PO, etc); - Innovation initiatives.

- PMO Indirect Portfolio Projects (Call Center, Travel, Tax Consulting, Legal, HR); - PMO Third Party Governance Project (Manufacturing and Administrative Resources); - Brazil and Latin America Leader of the Travel portfolio. Representation on the global committee with reporting to the headquarters (USA); - Participation as Internal Auditor, Engagement and Climate Committee; - Indirect Supply Policy Reviewer; - Holding workshops and training with suppliers and user areas; - Prior to Oct/15 Support to the MKT, Trade and Communication Departments; - Responsible for Hiring services of Media/Advertising, Creative and Communication Agencies, Digital, MKT Consulting categories; - Responsible for events (Conventions, End-of-Year Parties, Launch Events); - Purchase of promotional materials (MPDV, Gifts); - Responsible for the IT CAPEX portfolio. SAP (purchasing routine, reports)

- Support to the Marketing and Trade Marketing (Incentives) departments for the development of Prizes & Incentives; - Negotiation and acquisition of household utilities items and accessories with local and global suppliers (Prizes); - Development of Local and Regional suppliers; - Spend and Savings analysis; - Development and management of KPIs (Cash Flow, Payment Terms, Maverick) - Development of item catalogs and reports in VBA Excel. - Interaction with the Operational Planning and Demand Departments (placement and maintenance of purchase orders); - Purchase orders via Lotus Notes and E-1 (Oracle ERP) systems.

- Support for the Marketing and Trade Marketing departments to develop materials for MPDV, internal marketing and other actions; - Development and purchase of graphic materials, prizes & gifts and displays; - Negotiation of marketing contracts for amounts up to 200Kbrl; - Placing purchase orders in the SAP, JDE and Ariba Buyer systems; - Follow-up with suppliers. - Multiplier of Ariba Buyer (ERP) and Glink systems for internal clients and agencies (web-based tool for instant graphic quotes).

- Support to the Marketing and Trade Marketing departments for the development of materials for MPDV, internal marketing and other actions; - Development and assistance in the development of Prizes & Gifts and Display for POS; - Purchase of graphic materials (promotional); - Assistance in the purchase of fleet vehicles; - Placement of purchase orders in the SAP (model R3), JDE and Ariba Buyer systems; - Follow up with suppliers. - Multiplier of Ariba Buyer (ERP) and Glink systems for internal clients and agencies (Web-based tool for instant graphic budgets).

- Purchase of Office supplies; - Purchase of IT (Software/Hardware)