Description: Mandatory Requirements Bachelor's degree completed or in progress in Administration, Economics, Accounting Sciences, Engineering, or related fields. * Intermediate Excel Desirable Requirements * Knowledge of the SAP system is a plus. Job Objective Responsible for executing activities related to financial process control and monitoring, administrative and operational support, contributing to achieving productivity and quality targets and standards for the processes in which they operate. Additionally, responsible for Planning, Controlling, and Managing inventory to prevent stockouts or overstocking. Job Responsibilities * Monitor and assist in executing activities related to finance, inventory, and document filing processes. * Manually capture invoices (NF) when necessary. Handle and forward invoices for automatic or manual capture. * Verify and request the Distribution Department to return duly signed invoice stubs. * Verify the processing of incoming and outgoing invoices (NF). * Execute necessary actions to maintain service provider contracts according to Company policy. * Create material and procurement requisitions related to the Finance Department. * Monitor contract implementation activities to prepare for contract measurement. * Support documentation gathering requests for the Finance Department originating from Legal, Commercial, and Operations areas. * Manage material inventory by receiving and dispatching materials at the warehouse. * Verify, identify, and store received materials. 2512280202491887233