Assistente Administrativo | Central de Serviços (Fortaleza-CE)

Verify and forward invoices for outsourced services, digitate documents, and prepare reports and spreadsheets. Provide information to internal clients and suppliers, while attending energy utility concessionaires. Control office supplies, manage contracts and files, and support management with internal demands. Execute administrative routines including accounts payable, purchase requests, and ERP document entry. Generate tracking reports, monitor financial advances, and control expense flows for branches. Ensure correct billing values, request energy connections, and manage equipment maintenance or account closures. Propose process improvements and track annual energy budget planning for radar equipment.