Description
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