




Job Summary: Professional to work in the administrative area of the Purchasing Department, performing activities related to supplier/product registration, purchase order issuance, and follow-up. Key Highlights: 1. In-person work in the Purchasing Department 2. Focus on supplier/product registration, purchase order issuance and follow-up 3. Fiscal knowledge and Excel experience required An electronics board manufacturing company is hiring immediately for an *in-person* administrative role in the Purchasing Department: * Register suppliers and products; * Issue and track purchase orders; * Analyze and verify purchase orders against invoices; * Verify CFOPs and NCMs on incoming invoices; * Develop and maintain Excel spreadsheets; * Record freight charges. **Requirements:** * Fiscal knowledge, including CST classification, NCM, CFOP, ICMS, ICMS ST, IPI, and withheld taxes; * Excel experience; * Familiarity with NW Software is a plus; * Bachelor's degree in Business Administration, Accounting, or related field. **Company Offers:** * Transportation allowance * On-site meals * Internal company parking * Medical plan * Dental plan Employment type: Full-time, CLT permanent contract Salary: R$3\.365,00 per month Benefits: * Medical assistance * Meal voucher Experience: * Validating taxes on purchase invoices? (Mandatory) * Recording purchase invoices? (Mandatory) * Working in a Purchasing Department? (Mandatory)


