Description
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)