Analista Administrativo Júnior

Issue purchase orders according to received requests. Send invoices to the teams responsible for processing payments. Analyze requests, check budgets and information, and monitor necessary approvals and adjustments. Assist internal clients by clarifying doubts and supporting the resolution of demands.

Experience with administrative routines, issuing purchase orders, or processing invoices. Knowledge of SAP and Excel. Attention to detail and organization to handle documents, controls, and deadlines. Ability to analyze and verify information, ensuring compliance with processes.