RAQUEL VIEIRA MAQUINÉ

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Support and control of the shopping mall contracts through the interface with the legal. Guarantee the updating of commercial informations on the basis of contracts, identifying possible infringements Support the fulfillment of the processes of the Commercial Area, guaranteeing the adherence to the Program of Excellence in Malls Contribution to compliance with Shopping's internal rules through the elaboration of commercial notifications for retailers. Updating of the commercial bases contracts

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Support in the implementation of industrial projects in the Engineering and Maintenance area. Management and supervision of activities of service providers. Management and Control of monthly expenses with maintenance and projects. Replacement of strategic parts and Spare Parts and stock validation with the Warehouse. Meeting maintenance schedule, failure analysis and action plans. Completion and updating of maintenance and control indicators of the management framework. Development of new suppliers of parts and services. Identification of improvement opportunities in the PCM area and other areas of the maintenance department. Support scheduling major line outages for maintenance. Support in the administration of maintenance contracts and project reports. Financial control and preparation of purchase requisition. Generation of scheduled maintenance orders. Preventive maintenance program support. Issuance of service order and purchase order in SAP MM. Invoice control of the Engineering sector. Systems: SAP MM, CAPEX and OPEX.

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Security integration of service providers and internal employees. Control and update of administrative documentation of the sector through the document management system, Isodoc. Training support and compliance with the Company's governmental and global SHE standards and legal compliance. Supervision of industrial waste and control of Invoices. Control and issuance of MTDR. Responsible for managing the purchasing system and preparation of purchase requisitions for both the SHE sector and other sectors of the factory. Opening maintenance notes. Support for the Factory's NR12 compliance project, opening maintenance and support orders and implementing the legal compliance assurance process. Management of the plant's BOS and Near-Miss indicators, including GEMBA and behavior observations, which proactively identify possible non-conformities. Experience in the Integrated Management System (SGI). Systems: SAP MM and PM, ISODOC AND LEGNET

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Generation of CLC for transporting customers' cargo, in air and sea modes. Creation of weekly reports to track loads and identify missing materials in stock. Control and purchase requisition for local production inputs. Factory solder inventory control. Analysis and control of critical loads. Maintenance of the CWS system, materials without identification in stock. Identification and price control of new materials in the DSD32 system. Input and output control of equipment and materials for external manufacturing process. Control of Invoices. Support to the Production Planning and Control sector. Direct support to China planners to generate critical load control. Systems: ERP CAL-COMP THAILAND.

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Management of National and International Suppliers, Management of WTM Card Contracts, Purchase of Products and Saas. Receipt and verification of Méliuz and Gana tax documents. Issuing purchase orders. Material quotation. Manage, negotiate and formalize contracts, as well as dealing with amendments, claims, readjustments, cancellations and notifications. Interlocution between suppliers and legal. Systems: PagCorp, Jira, Senior