Description
**POSITION RESERVED FOR PERSONS WITH DISABILITIES**
**We are seeking a professional who will be responsible for:**
Drafting documents, official letters, memoranda, material requisitions, purchase requests, as well as routing documents to the respective departments; Handling documents by registering their receipt and dispatch; sorting, verifying, and distributing documents; Archiving documents according to established procedures; Managing spreadsheets by collecting data; Managing protocol procedures; Providing information; identifying the nature of user requests; receiving suppliers. Managing office supplies; assessing supply needs; requisitioning supplies; requesting purchases; verifying requested supplies; Managing mailbag dispatch and receipt; Managing execution of general services (cleaning and cafeteria); Issuing Purchase Requisitions; Typing documents. Using computer resources; Performing other tasks of similar nature and complexity associated with the organizational environment. Verifying document receipt and dispatch; Printing forms, procedures, notebooks, logbooks, etc.; Sorting, verifying, and distributing documents; Submitting drafted documents for supervisor review; Assisting in preparing reports, spreadsheets, production plans, and schedules; Guiding employees on required processes and forms for each administrative process; Sending documentation to other departments; Organizing, managing, and archiving general and technical documentation; Separating and archiving documents into appropriate folders; Drafting official letters and memoranda; Performing other tasks of similar nature and complexity associated with the organizational environment, such as transporting materials, products, and samples between units; Assisting in basic financial task management, including: Invoice and monthly payment tracking, performing collections and monitoring issuance and verification of entries; Supporting annual budget planning and monthly revenue control (forecasted and actual); Entering data into SAP tools; Verifying and processing documents such as invoices, receipts, and bills; Participating in administrative training. Door access control via HikCentral; PPE distribution in Siast system
**What are the essential requirements for this position?**
* Technical: Currently enrolled in the 2nd semester of a Technical program in Administration, Secretarial Studies, International Trade, Accounting, Economics, Quality Management, Processes, Management, Journalism, Psychology, Marketing, Human Resource Management, Logistics, Pharmacy, Veterinary Medicine, Information Technology (IT), Education, Graphic Design; or currently enrolled in the 2nd semester of a Technical program in Administration or Secretarial Studies; or pursuing a Bachelor’s or Technologist degree (any field) in the 2nd semester. For the OPH department, Chemistry students are also considered.
**Additional Information:**
* Application period: 05/14/2026 to 05/27/2026
* Number of positions: 1
* Work location: São Paulo \- Brazil
* Working hours/schedule: Monday to Friday \- 7:00 AM to 4:00 PM
* Work model: In-person
**Our selection process stages:**
The selection process will consist of the following stages:
* Resume analysis and candidate screening;
* Interview with recruiters;
* Individual interview with the hiring manager;
* Individual interview with the hiring manager’s supervisor.
**All stages are eliminatory, and we may select one or more stages to include in the selection process.**
**Selection process validity:** 6 months
Minimum education level: Bachelor’s degree
* Medication subsidy;
* Career development opportunities;
* Health and dental insurance;
* Supplementary pension plan;
* TotalPass;
* Access to the Butantan Institute museums;
* Assistance for children with disabilities;
* School supply allowance;
* iFood Benefits Card;
* On-site cafeteria;
* Childcare assistance;
* Chartered bus service \- Butantan Institute/Metro \- Metro/Butantan Institute;
* Birthday Day Off.