




Job Summary: Professional responsible for receiving, verifying, and analyzing orders, billing documents, and invoices, performing data entry, document control, and providing support to departments. Key Highlights: 1. Experience with administrative or verification routines 2. Support to Commercial and Finance departments 3. Organization and maintenance of departmental documents * Receive, verify, and analyze orders, billing orders, and invoices, ensuring information compliance. * Perform data entry and fiscal classification in the system. * Issue invoices when necessary. * Control the inflow and outflow of orders and invoices, tracking partial or full fulfillment and possible pending items. * Provide support to Commercial and Finance departments by supplying daily billing movement information. * Organize, archive, and keep departmental documents and records up to date. Requirements * Completed high school education. * College education in progress is desirable. * Experience in receiving, verification, or administrative functions. * SAP system knowledge is a plus. Employment type: Full-time, CLT permanent contract Salary: R$2\.300,00 \- R$2\.500,00 per month Benefits: * Food basket * Meal voucher * Transportation voucher


