Description
Job Summary:
We are seeking a Supervisor to lead a third-party team handling Comex back-office routines, coaching personnel, and ensuring operational health.
Key Highlights:
1. Lead and develop the team in foreign trade (Comex) routines
2. Monitor KPIs and ensure workflow continuity
3. Continuously improve processes and operational efficiency
New position – third-party CLT role – HR registration with MAIOR RH, working onsite at AMBEV Jaguariúna
Position: Supervisor (FOREIGN TRADE)
SALARY: 7300.00
COMPLETED HIGHER EDUCATION
Benefits: SHUTTLE SERVICE \+ MEAL ON SITE \+ FOOD ALLOWANCE 174.10 PER MONTH \+ DENTAL PLAN THROUGH UNION \+ MEDICAL PLAN FOR EMPLOYEES ONLY – WILL BE PROVIDED OR NOT
Working Hours: Monday to Thursday, 08:00–18:00; Friday, 08:00–17:00
DETAILED JOB RESPONSIBILITIES: We are looking for a Supervisor to lead a third-party team responsible for Comex back-office routines. The leader must directly manage people—coaching, developing skills, and tracking progress through regular feedback sessions. Ensure compliance with established workflows, monitor KPIs reflecting operational health, act as a cross-functional facilitator to ensure seamless information flow without noise, and support senior management decision-making.
What is Comex Back-Office?
The Back-Office department handles all financial routines related to import and export processes across South American countries. This area must ensure invoices are received, verified, recorded, and paid within stipulated deadlines; fully close costs within deadlines; resolve all accounting pending items for impacted accounts; and keep deviations between estimated and actual costs within predefined thresholds. Key routines include:
* Receiving, verifying, recording, and paying service and product invoices
* Matching purchase orders against invoices and resolving discrepancies
* Accurately estimating operational costs (costing)
* Paying taxes and fees
* Closing costs per operation with deviation analysis between estimated and actual costs
* Analyzing accounting accounts and resolving pending items
* Continuously monitoring the status of each invoice across relevant systems
* Monitoring process-specific KPIs and targets
Key Deliverables of the Role:
* Developing Operational Standards with clearly defined workflows and routines to ensure process sustainability;
* Designing analytical data models to support reports, dashboards, and strategic analysis;
* Creating new indicators, predictive controls for the process, and routine performance metrics;
* Monitoring defined process KPIs and targets;
* Continuously improving processes—eliminating rework, errors, and increasing operational efficiency;
* Leading the team: work schedules, training, feedback, task distribution, daily prioritization of critical issues, etc.
Preferred Qualifications:
* Experience with BI tools (Power BI, Tableau, etc.);
* Experience in Comex and Finance operations.
Activity Description: Third-party team manager.
Minimum Education Level: Higher Education