GUARANTEE/BARTER ANALYST

Description

Job Summary: Professional to manage, issue, and monitor Physical and Financial CPRs (Rural Credit Promissory Notes), handle documentary management for barter operations, and provide administrative support. Key Highlights: 1. Experience with administrative, financial, or operational routines. 2. Knowledge of documentary processes and administrative controls. 3. Practical experience in contract and guarantee analysis and monitoring. **Requirements:** * Bachelor's degree in Administration, Agribusiness, Accounting, Economics, or related fields; * Valid Brazilian driver's license (Category B); * Residency in Três Pontas/MG; * Prior experience in administrative, financial, or operational routines; * Knowledge of documentary processes and administrative controls; * Experience in agricultural commodity billing (issuing invoices, verifying contracts and volumes); * Intermediate Excel proficiency; * ERP system experience (SAP B1 preferred); * Experience in contract and guarantee analysis and monitoring is a plus; * Familiarity with notary office procedures, registrations, and documentation is a plus; * Agribusiness experience is considered a plus. **Behavioral Competencies:** * Organization and attention to detail; * Strong communication and negotiation skills; * Proactivity and sense of urgency; * Analytical ability; * Responsibility and commitment. **Responsibilities:** 1\. Manage, issue, and monitor physical and financial CPRs; 2\. Monitor notary registrations, including submission, returns, and payments; 3\. Manage and organize barter operation documentation, ensuring updates and compliance; 4\. Control and monitor the guarantees portfolio and barter requests; 5\. Follow up on pending items with consultants, analysts, and involved departments; 6\. Prepare and update managerial reports on operations and CPR status; 7\. Register CPRs in systems (e.g., CERC) within established deadlines; 8\. Update and maintain organized internal spreadsheets and controls; 9\. Create and maintain physical and digital folders/documentation per client and operation; 10\. Support monitoring of barter deliveries and contractual compliance; 11\. Interact with suppliers, notary offices, and partners to ensure smooth operational flow; 12\. Support registration and updating of operations in systems (e.g., SAP B1\).