Paulo Camargos

Responsible for the implementation of the Purchase to Pay processes in the SAP roll-out countries. Deployment Project Co-Lead for China

Purchase to Pay Team Leader for the SAP global template implementation in Brazil.

Responsible in purchasing for the following categories: Media Agencies, Events and Corporate Travel Responsible for reporting and monitoring purchasing KPIs, such as: - Savings - Cost avoidance - Involvement ratio - Service level of the strategic suppliers using the company´s program S.R.M (Supplier Relationship Management)

Responsible in purchasing for the following categories: Promotional Materials, IT and Facilities Also responsible for the implementation and validation of the reports system which supports the Purchasing Department. The system includes the following management reports: - Savings - Purchasing lead time - Average payment conditions for vendors - Volume of purchases by category or vendor

Responsible for negotiating projects and services for the Engineering Department, lab supplies and production formats.