




Job Summary: Professional to monitor purchase orders, manage finances, organize documents, and provide administrative and operational support. Key Highlights: 1. Support in procurement management and financial control. 2. Administrative and operational support in the area. 3. Focus on organization and attention to detail. **Responsibilities:** * Process and monitor general purchase orders, ensuring deadlines and alignment with suppliers; * Manage invoices, payments, and due dates, ensuring financial organization of the department; * Organize documents, financial reports, and administrative files; * Provide support for administrative and operational requests in the area. **Requirements:** * Completed high school education (higher education in Administration, Financial Management, or related fields is preferred); * Proficiency in Microsoft Office, especially Excel; * Experience in procurement, finance, or administration; * Organizational skills, attention to detail, and good communication. **Preferred Qualifications:** * Familiarity with ERP systems; * Prior experience in finance and procurement. Health and Dental Insurance (Klini) Transportation Allowance Lunch on site Birthday Day Off Wellhub (Gympass) SESC Partnership Pharmacy Benefit Working Hours: Monday to Thursday, 08:00–18:00; Friday, 08:00–17:00 Work Location: Barra da Tijuca (planned relocation to Rio Comprido)


