Job Summary: A professional responsible for managing and monitoring purchasing processes, organizing materials, verifying fiscal documents, and supporting the finance department. Key Highlights: 1. Purchase route management and monitoring 2. Organization of departmental materials and documents 3. Support in invoice and payment verification **Responsibilities:** * Formulate and monitor the external Purchasing Assistant's purchase route using spreadsheets; * Verify and monitor purchases through the pending items report; * Conduct office supply procurement processes, generating consumption requirement charts; * Organize materials in the warehouse; * Verify invoices and credit card payment receipts processed by the external Purchasing Assistant; * Assist the finance department in identifying pending invoices and payment receipts; * Deliver products to requesting departments; * Conduct price research and procure glass protection items; * Organize, maintain, and archive departmental documents; * Generate reports related to departmental processes upon request. **Working Hours:** Monday to Friday, from 08:00 to 18:00, with a 1-hour and 12-minute lunch break. **Work Mode:** On-site Job Type: Full-time, Permanent CLT Compensation: R$2\.000,00 \- R$2\.200,00 per month Benefits: * Medical assistance * Dental assistance * Fuel allowance * Corporate agreements and commercial discounts * Meal voucher * Transportation voucher
João Silva
Indeed · HR
João Silva
Indeed · HR
