Core Responsibilities

Issue invoices for payments. Manage the issuance of orders for contracts. Collaborate on improvements in purchasing processes. Contribute to achieving team goals and KPIs. Demonstrate proactivity and urgency in daily activities.

Requirements

Currently pursuing or holding a degree in Administration or related fields. Basic knowledge of Excel. Basic technical knowledge and problem-solving support capabilities. Ability to work in a team and a collaborative spirit. Commitment to team and company objectives.

Additional Information

Experience Level

Entry Level

Job Language

Portuguese

Employment Type

Full-time

Work Mode

On-site