Description
**Job Description:**
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Purchase and contract requests and follow-up in corporate systems; Supplier registration and order control; Receipt, verification, and submission of invoices for payment; Support suppliers and resolve financial pending issues; Control of material receipt and distribution; MIGO request and payment process follow-up; Management of courier services, taxis, and general administrative requests; Control of asset movement and access requests for new employees; Biometric registration for restricted areas; Monitoring and auditing of cleaning and organization based on the 5S methodology; Preparation of reports and managerial presentations.
**Employment Type:**
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CLT
**PwD (Persons with Disabilities):**
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NOT APPLICABLE
**Benefits:**
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On-site meals \+ meal allowance (BRL 16.50 per working day) \+ Shuttle service \+ Life insurance \+ Pharmacy allowance.
**Work Location:**
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SETRATA TERCEIRIZACAO