• Degree in engineering, administration, law or related;
• Fluent English;
• Background in complexes industrial environments;
• Negotiation skills;
• Willingness to go on business trips regularly.

Understand, organize, systematize and process inputs from agreed contractual deliverables and milestones from the Programs suppliers;

Contract management: service, parts and equipment providers deliverables and milestones, payments, documents, claims, penalties, price adjustment, risk management, recovery plans, amendments, engineering changes, warranties, financial guarantees and product support;

Creation and administration of Purchasing and Procurement related documents in SAP, following companys policy and Customers contractual related specifications;

Manage events and follow-up meetings with Suppliers and Customers officials domestic and/or international travelling may be required;

Manage the overall Supplier Management Processes, creating specific material to support status reports, approval processes and decision level internal and external meetings and presentations;

Financial analysis applied on price comparison methods (ex: present value), indexation, price adjustment, escalation and inflation, as applicable;

Ensure appropriate Projects and Cost Structures related references allocation to the Purchasing documents issued in SAP;

Contribution to process improvement and cost reduction initiatives, creation, registration and administration of official processs specific procedures;

Build, improve and manage KPIs as applicable;

Participate from auditing processes, mainly by Process Certification Entities and by the Customer;

Develop and implement methods of keeping the appropriate historical information related to your processes and suppliers; and

Manage all official documents generated from your related processes as per Projects and Customers requirements.