Description
Job Summary:
Professional responsible for issuing and verifying invoices, registering customers, monitoring emails, updating spreadsheets, and supporting tender processes.
Key Highlights:
1. Opportunity to work with billing and tender support.
2. Requires initiative, proactivity, commitment, and organization.
3. Prior experience in the hospital sector is desirable.
**Responsibilities:**
* Issuing and verifying invoices;
* Registering new customers;
* Monitoring emails and groups related to billing;
* Updating spreadsheets;
* Managing pending materials and forwarding information to the procurement department;
* Supporting tender processes;
* Accessing and operating billing support platforms.
**Requirements:**
* Completed undergraduate degree;
* Proficiency in Excel;
* Initiative and proactivity;
* Commitment and organization;
* Ability to work effectively in a team;
* Must reside in Porto Alegre or its metropolitan region;
* Prior experience in the hospital sector is desirable;
* Preferred: experience with OPME and hospital consignment services.
Employment Type: Full-time, Permanent CLT
Salary: R$2.400,00 \- R$3.000,00 per month
Benefits:
* Medical assistance
* Dental assistance
* Education allowance
* Food voucher
* Meal voucher
* Transportation voucher
Work Location: On-site