Description: Complete High School Education; Office Suite; CNH B. * Attend to the public, guiding and directing them to departments that can assist; * Organize and file documents, keeping everything accessible according to procedures; * Open registrations for cooperatives and customers, verifying documents and collecting signatures; * Update registrations and renew contracts, using specific systems and checking data; * Receive invoices, checks, and cash, and perform bank deposits; * Make payments and deposits, controlling cash flow and performing bank reconciliation; * Check documents from cooperatives and customers to verify credit limits and expiration dates; * Support the sales department with billing, product sales, and transfers; * Carry out harvest settlements according to producer demand and defined procedures; * Contribute to achieving the goals of the Unit Value Enhancement Plan and PQC. 2510240202201829285