- English: Advanced.
- Analyse, understand and solve the daily discrepancies between price in the system and invoice, avoiding to block deliveries while ensuring compliance;
- Propose solutions and/or new ways of working with the involved stakeholders in order to solve or minimise the daily discrepancies in the prices between invoice and RB system;
- Consolidate large detailed & complex databases into clear pivot tables for analysis within given timescales. This includes scanning for errors, use of formulas in Excel,
ability to re-structure given data for reporting, manipulation of data into advanced charts and ability to re-define this data into presentations;
- Set up and manage all Contracts for Brazil Procurement team using Online Approval System. Insuring full compliance with “Contracts Authority Matrix”;
- Organise, co-ordinate and centralise the Supplier Finantial Health data for suppliers based in Brazil in collaboration with the Procurement team.
- Rodovia Raposo Tavares, 8015- KM 18
- Jd Arpoador- São Paulo- SP
- CEP: 05577-900