Description
Job Summary:
A professional to plan, organize, and supervise administrative and financial routines; manage teams; and coordinate procurement, promoting continuous improvement and ensuring operational efficiency.
Key Highlights:
1. Planning and supervision of administrative and financial routines
2. Team management and development
3. Procurement coordination and supplier negotiation
**Description and Responsibilities:**
**Working Hours:** Monday to Friday, 8 AM to 6 PM; Saturdays, 8 AM to 12 PM
**Experience Level:** Professional
**Employment Type:** Permanent – CLT
ACTIVITIES:
* Plans, organizes, and supervises administrative and financial routines, standardizing processes, deadlines, and controls; monitors performance indicators; serves as the liaison between operations and senior management; promotes continuous improvement; develops and monitors team performance; coordinates financial and cash-related activities, ensuring daily closing; validates bank reconciliations; monitors cash flow; ensures timely payments and receipts; and validates financial reports; coordinates procurement of materials and services to ensure continuous supply; negotiates with suppliers; validates purchase orders per internal policy; and monitors supplier performance. Assigns tasks, tracks deadlines and deliverables, conducts weekly meetings, provides feedback, and fosters autonomy and discipline within the team.
**Requirements:**
REQUIREMENTS:
* Completed high school education;
* Advantage if holding a completed bachelor’s degree in Business Administration, Economics, or related fields;
* Knowledge of administrative and financial routines;
* Advantage if experienced in credit card reconciliation;
* Must reside in Greater Vitoria.
**Benefits:**
Medical assistance, Dental assistance, Meal allowance, Transportation allowance