Description: **Expedição:** Checks all freight charges against contracts and invoices to ensure the document is correct, taxes comply with ICMS regulations, and information is consistent with the Invoice. Registers freight charges (CTE, invoice, NF, boleto) in the Finance team's spreadsheet and sends for payment. Releases uniform invoices for washing as needed. Maintain picklist, weighbridge ticket, collection order, and ANTT protocol in physical and online files. Control delivery receipts (canhotos) **RECEBIMENTO:** Create folders for filing import documents. Follow up on imports with customs brokers, port terminals, shipping lines, etc. Check the Import Declaration (DI). Follow up with CHR/carriers and warehouses regarding scheduled container deliveries (imports only). Verify charges related to imports, such as freight, demurrage, fees, container cleaning, customs broker services, etc. Send invoices/invoices/boletos to the finance team for payment. Post the invoice on SharePoint for pre-approval before payment. Create RC when necessary. **COMPRAS:** Provide support in registering new suppliers or materials. Create purchase orders whenever necessary. Be responsible for placing office and cleaning supplies orders directly on the supplier's website. Shuttle service for the region of Jundiaí, Várzea Paulista, Itupeva, and Campinas. **Medical/Dental insurance** **Life Insurance/Meal allowance/On-site cafeteria/Birthday gift voucher.** Requirements: Student.