
Junior Accounts Administrative Analyst
GrupoSC Distribuidora de Medicamentos
full-time
Posted on:
Location Type: Hybrid
Location: São Paulo • Brazil
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Job Level
About the role
- 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;
Requirements
- Higher education (in progress or completed)
- Previous experience managing commercial/sales teams
- Experience in sales, customer service, people management, and monitoring targets
- Intermediate to advanced Excel
Benefits
- Partnerships and agreements (SESC, colleges, restaurants, leisure and cultural activities, etc.)
- PDS (Superior Performance Bonus)
- Development/educational platform and development programs
- Medical assistance (health plan)
- Dental assistance (dental plan)
- Meal or food voucher
- Transportation voucher
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Excelpre-invoicing processorder invoicingbilling analysisinventory mappingquotationspayment terms verificationclient clearanceGNATdelivery route scheduling
Soft Skills
people managementnegotiationcustomer serviceteam managementreport preparationcommunicationtarget monitoring
Certifications
Higher education