Perform administrative services in operational units as required by the company, conducting inquiries, compilations, verifications, records, data entry and editing, reception, registrations, document and correspondence control, administrative reports, small-value purchases (according to policy), requisitions for all operational purchases, internal/external contacts, and other administrative services essential to the proper execution of the contract or operational unit, referring decisions to contract managers and administrative supervision. Assist the finance department in negotiating overdue bills and resolving processes related to invoice protests at notary offices and suppliers, requesting consent letters and forwarding documentation to the local notary office for protest removal. **Requirements:** High school diploma completed and experience in the field. **Preferred Qualifications:** Knowledge of procurement and SAP system. **We Offer:** Market-competitive salary, flexible meal and food allowance, transportation allowance/shuttle service, medical and dental insurance, Gympass, and profit-sharing plan (PLR). **Work Schedule:** Monday to Friday from 07:15 AM to 05:15 PM. **Location:** Camaçari/BA. **Minimum Education Level:** High School (2nd Degree)