




Job Summary: This internship involves scheduling, verifying, and validating fiscal documents; monitoring deliveries; providing operational support; handling receipt discrepancies; and updating reports. Key Highlights: 1. Schedule receipt appointments with carriers and suppliers 2. Verify and validate fiscal documents in SAP 3. Support the operational team and handle receipt discrepancies Responsibilities: \* Schedule receipt appointments with carriers and suppliers (CIF/FOB); \* Verify and validate fiscal documents (XML, DANFE) in SAP; \* Monitor delivery pending items and follow up with carriers; \* Support the operational team with system release and invoice control; \* Handle receipt discrepancies and incidents in the WMS; \* Update operational reports and indicators. Job Type: Internship Contract Duration: 24 months Compensation: R$950.00 \- R$1\.215.00 per month Benefits: * Free parking * Life insurance * Transportation allowance Work Location: On-site


