Direction and control with the operations and treasury area - Establish improvements to the Integrated Quality Management System - Review and Control in the settlement of incentives on collection and bonuses - Review and Control the company's contracts - Lead audits to guarantee the compliance with the LAND STANDARDS - Planning and control in the work cuts and with the commercial department, liquidation cut and payment of commissions

Creation of the Purchasing process, development of the processes until the achievement of the ISO 9001 certification. Implementation of SAP ERP, from the blueprint to its live release, generating training for the team in charge. Development of new software tailored to the company.

Leadership in the process of Staff Engagement, Training, Salary Compensation, Well-being and Comprehensive Health - Analysis of work quantities, quotation and presentation of budgets - Verification and supervision of works, for the execution of the final delivery process of the same - Construction management for the execution of the proposed schedules

Development of work, implementation of purchasing process for optimization of resources.

Coordination of conciliation processes for Coercive Collection processes, payment giving, and other processes related to the verification of the ISS databases - Coordination of the ISS Archivist project - Receive, review and consolidate the reports of Petition rights of the Dependencies of the Financial Vice Presidency - Implement control and monitoring mechanisms

Generation of the document review process, determining the needs for the subsequent opening of the bidding process.