Description
Job Summary:
This professional will serve as the focal point between the People Development team and related departments, monitoring procurement, contracting, and supplier processes.
Key Highlights:
1. Serving as a strategic focal point between teams
2. Monitoring and auditing procurement and contracting processes
3. Managing and calculating departmental performance indicators and OKRs
Description:
* Currently pursuing or having completed a Bachelor's degree in Accounting Sciences, Economics, or Administration;
* Intermediate/Advanced Excel skills;
* Experience with RM TOTVS system is desirable;
* Prior experience in administrative roles is required.
Work Model:
* CLT employment contract; Hybrid work (for candidates located in Belo Horizonte and surrounding areas).
* Working hours: 44 hours per week, Monday to Thursday from 8:00 AM to 6:00 PM, and Friday from 8:00 AM to 5:00 PM.
* Serve as the focal point between the People Development team and departments such as Procurement, Travel, Warehouse, and other related areas.
* Monitor and audit the department's procurement processes, ensuring compliance with internal policies and identifying deviations or opportunities for improvement.
* Track contract validity periods, proactively signaling upcoming expirations and notifying responsible managers.
* Guide departments on procurement procedures, including issuing Purchase Requests (PRs), approval workflows for Purchase Orders (POs), and delivery tracking.
* Conduct weekly follow-ups on pending PRs, requesting updates from buyers and accurately updating statuses with clarity and precision.
* Conduct periodic (quantitative and qualitative) evaluations of suppliers and service providers.
* Consolidate and finalize monthly performance indicators for the Procurement and Corporate Travel departments.
* Manage, calculate, and present OKRs for the involved departments.
* Support supplier registration, updates, and management.
* Record invoices and monitor their approval workflow until completion.
* Perform financial reconciliations and controls for the department, ensuring accuracy and budgetary alignment.
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