We began our activities in 1994, in the city of Belo Horizonte, focusing exclusively on the retail sale of original parts. In 1998, we expanded our operations into the wholesale market. Since then, we have been consolidating our growth and credibility in the market. Our success is largely due to our strategy of FOCUS ON THE CUSTOMER. We continuously invest in training and developing an extremely dedicated team focused on excellence in customer service. Furthermore, we value strengthening partnerships with suppliers to ensure the best sales conditions for our products. Our philosophy is to offer customers the best products available in the market and to guarantee speed both in sales and delivery. **Responsibilities and duties** * Conduct follow-up with suppliers, ensuring correct data entry into the internal system, identifying potential pending issues and compliance with delivery deadlines for purchased products; * Assist in resolving problems related to product registration quality or contractual matters, maintaining a good relationship with suppliers; * Support the development of management reports, including Inventory, Sales, and Margin, WebPrice, generating necessary databases and making them available on the network for analysis by Analysts and Managers; * Monitor the entire return invoice issuance process together with the Logistics department from start to finish, ensuring the process is completed within the established timeframe; * Request the Registration department to register suppliers and/or products in the system using information received from suppliers, in order to have the necessary data available in the system. **Requirements and qualifications** * Preferred: Ongoing higher education in Administration, Engineering, or related fields; * Intermediate Excel skills; * Experience in Power Bi analysis; * Knowledge of SAP is desirable. **Additional information** By joining our team, you will have access to: * Unimed medical insurance * Unimed dental insurance * Gympass * Pharmacy discount program * Morning and afternoon snacks * Partnerships with universities and language schools * Product discounts * Profit or results sharing program * Training programs * Cafeteria * Life insurance * Meal allowance or food voucher * Transportation allowance Friopeças started its operations in 1994, in the city of Belo Horizonte/MG, operating exclusively in the retail market for original parts—however, already in 1998 it began operating in the wholesale market as well. Since then, Friopeças has been consolidating its growth and credibility in the market. Its success is largely due to the strategy of FOCUS ON THE CUSTOMER, which is clearly demonstrated by continuous investment in training and developing a highly committed team focused on excellent customer service, as well as by the emphasis on strengthening partnerships with suppliers to ensure the best possible sales conditions for its products.