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Job Summary: This professional will support administrative and procurement routines, including supplier/product registration, purchase order tracking, data entry, and verification of fiscal documents. Key Highlights: 1. Solid company experiencing growth with expansion in the Northeast 2. Team that values teamwork and continuous improvement 3. Opportunity at a company passionate about what it does **We are Central de Adubos**: Founded in 2010 with a clear mission—to strengthen the agribusiness sector in the São Francisco Valley through high-quality solutions and genuine partnerships with rural producers. With determination, strategic vision, and a results-driven focus, we have grown steadily and consistently. Today, we are the largest agricultural products distributor in the Northeast region, with over 500 employees operating across the states of Pernambuco, Bahia, Sergipe, Paraíba, and Alagoas. We are a company in **full expansion**, with a **structured plan** to operate in all Northeastern states. This growth is driven by **committed people**, who embrace **challenges, value teamwork, and pursue constant improvement**. Here, we believe extraordinary results are achieved by people passionate about their work. If you want to join a solid, growing company that values talent, this could be your place. Grow, innovate, and deliver excellence every day! **\#ÉSHOWPAPAI** **Your main responsibilities will include:** * Registering new suppliers and products in the system. * Creating and tracking purchase orders. * Sending purchase order reports to the logistics department. * Entering and verifying fiscal invoices and bank slips. * Entering and verifying electronic transport manifests (CT\-e). * Issuing various types of fiscal invoices, including: * Returns to customers (CNPJ) * Returns to suppliers * Bonus items * Internal use and consumption * Requesting correction letters from suppliers. * Monitoring processes in the system (e.g., Nou). * Managing and submitting monthly fiscal invoices to the accounting department. * Supporting finance in monitoring credits and pending matters (returns/exchanges). * Verifying and organizing emails and documents. * Printing and organizing fiscal invoices and CT\-e. * Supporting the commercial team in requesting Safety Data Sheets (SDS/FISPQ). **For this position, we expect you to have:** * Completed high school (college enrollment in Administration, Logistics, Accounting, or related fields is desirable). * Basic knowledge of administrative and procurement routines. * Basic/intermediate Microsoft Office skills (especially Excel). **It will be an advantage if you have:** * Experience handling fiscal invoices and document verification; **Are you ready?!** **Join us as \#showpapai! An amazing team is waiting for you \=)**
