GrupoSC Distribuidora de Medicamentos

Analyst

• Control the entire pre-invoicing process (credit limit control, client clearance (regulatory, licenses), inventory mapping, quotations, and verification of payment terms and discounts); • Execute order invoicing in accordance with sales negotiations using the Sisfat, Pedido Eletrônico (PE), and Macro systems; • Analyze billing, order returns, GNAT (Management of Unfulfilled Orders), and reasons for non-fulfillment after invoicing; • Register new clients, request delivery routes and schedules, send documents for release of regular (non-controlled) medications, request linking to the parent limit code, and release invoicing via PE; • Liaise with partner manufacturers, negotiate one-off and monthly discounts on OFL (offers), OLs (logistics operators), and promotional campaign products; • Prepare reports for clients, supervisors, and internal departments;

Junior Accounts Administrative Analyst

• Analyze projects and requests (SD), producing technical requirements and estimating timelines
• Interact with the Business Analyst and user departments to ensure correct understanding of requests
• Perform unit and integration tests to ensure deliverables meet the validated scope
• Propose and lead actions to improve processes
• Define test scenarios together with the Business Analyst
• Ensure system stability
• Coordinate system development according to user needs and functional specifications
• Work directly with various electronic solution providers to identify improvements and innovations for the business
• Prepare technical feasibility studies for project and system implementations
• Monitor, analyze, and validate the data migration process
• Coordinate the validation of implemented modules through integrated tests and simulations to ensure the operation of the company's management system applications
• Lead medium-complexity projects and support high-complexity projects related to your area of expertise

Junior Accounts Administrative Analyst

SAP SD Consultant