Procurement

• Perform accurate and compliant entry and exit of invoices in the system;
• Monitor deliveries and release payments within established deadlines;
• Issue bank slips and record entries in the Fluig system, ensuring proper accounting and recording of financial transactions;
• Send payment confirmations to the responsible departments, maintaining control and transparency of operations;
• Complete and maintain spreadsheets, ensuring information is reliable and consistent for managerial analysis and decision-making;

Purchasing and Contracts Assistant – Temporary

Procurement Assistant

Projects and Data Intern – Procurement

Sourcing Analyst III – Operations

Assistente de Compras e Contratos