Ana Beatriz Camilo

• Help teachers adapt daily routines to simulate and development their intellectual, physical and growth
• Execute all daily routine as organize the space at the Daycare, supporting activities, telling or reading stories
• Supervise suitable indoor and outdoor childcare activities
• Asses the abilities and needs of children and discus progress or problem with staff members
• Ensuring that the facility and all equipment is clean, well maintained and safe

• Purchases in gifts and promotional through the electronic market system in larges quantities.

• Contact with suppliers, face-to-face networking at suppliers; Communicated with vendors regarding inventory needs and negotiated prices to maintain profit margins.

• Monitoring of imports of materials.

• Participation in fairs to see the latest news of the business; Homologation of materials and new suppliers.

• Determined lowest possible cost, factoring in quality and reliability and negotiated favorable contracts.

• Computed and created purchase orders in system to monitor stock levels, verify purchase requisitions and expedite customer orders.

• Recommended metrics for product availability, costs and delivery to advance business objectives.

• Direct contact with suppliers
• Price negotiations, payment terms and deadlines
• Mapping of proposals focused on electrical, refrigeration and tooling (raw material) to meet the requests of telecom customers

• Direct contact with suppliers; price negotiations, payment terms and deadlines; Monitoring of delivery of products and services;

• Contractual negotiations; outsourced purchases of labor and building maintenance, furniture and electronics;

• Mapping of the proposals received; follow-up of purchases and payments of suppliers who have a contract;

• Registration of suppliers; receipt of NF's and delivery to the accounts payable sector within the deadline established by the company;

• Communicated with vendors regarding inventory needs and negotiated prices to maintain profit margins;

• Responsible for the flow of the purchase from the alignment of expectations to the final delivery considering the quality of the product / service and the available budget.

• Follow-up of monthly payments;

• Payment of purchases made by the IT board and the purchasing sector;

• Telephony apportionment per cost center;

• Preparation of spreadsheets with formulas for control;

• Automation in apportionment worksheets;

• Negotiated prices, discount terms and transportation arrangements for merchandise.

• Greeted incoming visitors and customers professionally and provided friendly, knowledgeable assistance;

• Kept reception area clean and neat to give visitors positive first impression;

• Resolved customer problems and complaints;

• Managed multiple tasks and met time-sensitive deadlines.

• Public service; opening of order service for exams;

• Scheduling of exams; request for authorizations for medical procedures for the agreement;

• Check-out of the medical guides in the system;

• Receipt and conference of materials;

• Resolved customer problems and complaints.