Jovem Aprendiz

Support administrative routines for the Finance and Procurement teams by organizing documents, updating controls, and registering information. Execute supplier registration in internal systems, assist with purchase requisition issuance and tracking, and maintain physical and digital file archives. Populate spreadsheets and systems with financial and administrative data while monitoring purchase request status and contacting suppliers as needed. Provide operational support under supervision, ensuring confidentiality of financial information and adherence to internal policies and security procedures. Work hybrid, four hours daily with three days in-person in São Paulo.