




Job Summary: The professional will be responsible for invoice issuance and verification, purchase requests, support in pricing, reimbursement control, as well as administrative tasks and spreadsheet preparation. Key Highlights: 1. Invoice issuance and verification activities 2. Support in pricing, cost analysis, and price lists 3. Reimbursement control and administrative routines **Job Description:** ---------------------- Invoice issuance and verification. Purchase requests and supplier registration. Support in pricing and updating costs and price lists. Reimbursement control and administrative routines. Support for accounts payable and receivable related to procurement. Organization, archiving, and communication with suppliers and internal departments. Spreadsheet creation and management in Excel. **Essential Requirements:** ------------------------------ \+18 years of age Completed high school education 6 months or more of documented work experience in CTPS **Employment Type:** -------------------------- CLT **PCD:** -------- INDIFFERENT **Benefits:** --------------- On-site meal allowance. Pharmacy benefit plan \- effective after 3 months from hire date \- payroll deduction Dental insurance plan Health insurance plan effective after 6 months from hire date Life insurance. Education incentive partnerships offering special discounts. Transportation allowance (VT). Birthday Day Off Private parking. Partnership with Liga (Copel) \- special internet package Partnership with Sesc In-person CLT employment model **Work Location:** ---------------------- FERRAGENS NEGRAO COMERCIAL LTDA


