Marta Silveira

Marta Silveira

Recepcionista

Followers of Marta Silveira585 followers
location of Marta SilveiraMatosinhos, Porto, Portugal

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  • Timeline

  • About me

    Specialist GBS Procurement Operations na Adidas

  • Education

    • Colégio Paulo VI

      2007 - 2010
      Ciências e Tecnologias
    • Instituto Universitário da Maia - ISMAI

      2011 - 2014
      Licenciatura Physical Education Teaching and Coaching
    • Faculdade Maurício de Nassau

      2013 - 2014
      Health and Physical Education/Fitness
  • Experience

    • Guerin, Rent-a-Car

      Nov 2015 - Nov 2016
      Recepcionista
    • Sixt

      Nov 2016 - Mar 2018
      Rental Sales Agent
    • Caetano Retail

      Mar 2018 - Oct 2018
      Conselheiro comercial
    • Caetano Baviera

      Oct 2018 - Aug 2019
      Consultor de vendas
    • Start Smiling Portugal

      Dec 2019 - Jan 2022
      Gestora
    • Adidas

      Jan 2022 - now

      Enable day-to-day purchases, including Purchase Requisitions Management, user guidance and vendor selection in line with category strategy for free-text requests, and Purchase Order (PO) Management.Key Responsibilities:- Support end users with requisition creation based on existing content and buying channels- Train and educate internal stakeholders on existing processes and familiarize them with the available content- Execute day-to-day buying of non-strategic items and complete free-text requests in line with category strategy defined by the category lead- Review Shopping Carts and check for related contracts- Supervise automated generation and transmission of POs- As required, identify suppliers (in line with category instructions), negotiate and select supplier jointly with business stakeholder for low value items- Complete Purchase Requisitions, providing the correct Procurement information- Prevent compliance breaches occurring due to Procurement- Trigger approval process and order creation- Follow up pro-actively on POs based on country regulations to get supplier confirmation- Follow up with supplier based on overdue POs- Manage POs, being the single point of contact for business and supplier to monitor performance and compliance- Support invoice reconciliation in case of price or payment terms discrepancies for PO based invoices- Propose continuous improvement initiatives based on observations from daily operations, proposing buying channel optimization options (catalogue coverage) Show less

      • Specialist GBS Procurement Operations

        Jul 2023 - now
      • Associate GBS Procurement Operations

        Jan 2022 - Jun 2023
  • Licenses & Certifications