Description
Job Summary:
This internship involves scheduling, verifying, and validating fiscal documents; monitoring deliveries; providing operational support; handling receipt discrepancies; and updating reports.
Key Highlights:
1. Schedule receipt appointments with carriers and suppliers
2. Verify and validate fiscal documents in SAP
3. Support the operational team and handle receipt discrepancies
Responsibilities:
\* Schedule receipt appointments with carriers and suppliers (CIF/FOB);
\* Verify and validate fiscal documents (XML, DANFE) in SAP;
\* Monitor delivery pending items and follow up with carriers;
\* Support the operational team with system release and invoice control;
\* Handle receipt discrepancies and incidents in the WMS;
\* Update operational reports and indicators.
Job Type: Internship
Contract Duration: 24 months
Compensation: R$950.00 \- R$1\.215.00 per month
Benefits:
* Free parking
* Life insurance
* Transportation allowance
Work Location: On-site