**Know your mission:** * Assist in supplier registration, ensuring data quality and compliance with Obramax standards; * Manage the submission and receipt of registration documents, register and enter supplier and negotiation information into the system, archive and validate documents and data (contractual, commercial, legal, financial, tax, and regulatory), and periodically analyze suppliers’ financial, tax, and regulatory status; * Register, update, and maintain product data across all sales channels, ensuring information accuracy, product availability, and store support; * Control the product data collection spreadsheet, validate information, request additional details from the Product Leader, register and update data (commercial, logistics, regulatory, etc.), enable products for purchase and sale, maintain Gama and Top statuses, periodically review registrations, notify stores of new registrations and changes, and manage anomalies identified in product data; * Be responsible for validating information provided by the Product Leader and applying product pricing in the system, as well as supporting strategic pricing and margin management; * Activities include: accurately executing pricing in the system; supporting the Product Leader in maintaining purchase, sale, and promotional pricing; collaborating to optimize profit margins by monitoring and adjusting prices as needed; reviewing pricing management reports to ensure data accuracy; * Manage commercial agreements with suppliers, ensuring formalization and adherence to negotiated terms; * Manage commercial agreements (completeness, signature, and submission to the Legal Department), create them, guide suppliers, and monitor their fulfillment; * Analyze and correct fiscal invoice incidents, identifying and assigning issues found in incoming fiscal invoices; * Support suppliers in understanding and resolving demands raised by stores, and collaborate with internal teams to reduce commercial errors in the GRC system, enhancing process accuracy and efficiency; * Support suppliers in using the portal, ensuring efficient scheduling processes—including creating logins, guiding portal usage, and providing assistance for questions or conflicts during scheduling; * Generate management reports on products, suppliers, margins, categories, pricing, and inventory, delivering relevant insights to support decision-making and track departmental performance. **To join our team, you must have:** * Completed or ongoing undergraduate degree in Business Administration, International Trade, Commercial Management, or related fields; * Fiscal knowledge preferred; * Experience in administrative support activities for commercial operations, registration, or related areas; * Familiarity with commercial, registration, fiscal, logistics, and receiving processes and operational systems; * Familiarity with products, report generation, and basic taxation concepts; * Intermediate Microsoft Office proficiency; * Knowledge of SAP, GRC, and Power BI tools. **Benefits Package:** * Medical assistance; * Dental assistance; * Life insurance; * Wellhub; * Remote work allowance; * Home office kit; * Meal voucher; * Christmas basket; * Basic food basket; * Progress bonus; * Extended maternity and paternity leave; * Transportation allowance or parking; * All Adeo – annual free shares linked to global company performance.