What You'll Do
Analyze invoices from suppliers and service providers. Ensure management of tickets and creation of GR (Goods Receipt) in compliance with purchasing policies and NBS SLAs. Review and manage the generation of purchase orders and track approvers. Maintain quality in daily activities and ensure compliance with Nestlé policies.
What We're Looking For
Currently pursuing a degree in Administration, Accounting, or related fields. Basic English is desirable. Experience with Microsoft Office, purchase order analysis, invoice analysis, workload management, teamwork, and interpersonal relationships. Familiarity with SAP systems and Electronic Market Tools is preferred.
What We Offer
The position offers a hybrid work model in Ribeirão Preto, with a schedule from 08:00 to 17:40. It provides an inclusive and diverse work environment focused on improving quality of life and contributing to a healthier future.
Key Skills & Technologies
Additional Information
Experience Level
Mid-Level
Job Language
Portuguese
Employment Type
Full-time
Work Mode
Hybrid