MANDATORY REQUIREMENTS
EXPERIENCE
- Solid experience working in the supply area or related, in medium or large companies.
EDUCATION
KNOWLEDGE
- Proficiency in the vernacular language and technical writing skills;
- Advanced Office Suite (Word, Excel, and PowerPoint);
- SAP system and its derivations (Ariba, 4HANA, YARD, etc);
- Email;
- Petronect Portal.
Complementary:
- Basic knowledge of Power BI.
- Statistics (know how to produce and interpret measures of dispersion, descriptive analysis, and graphs).
RESPONSIBILITIES
- Receive, analyze, and report the status of received contracts to the responsible areas;
- Verify and correct and/or report to the responsible areas issues related to taxes, delivery and payment conditions, technical specification of materials, and other contractual conditions;
- Monitor, analyze, and present a monthly report on the contract situation (history of occurrences, consumption, balance, areas served, supplier performance, claims);
- Timely execute necessary contractual changes, such as: PPU updates, price adjustments, balance recomposition, term addendums, value addendums, and/or other addendums that become necessary, both in documents, reports, and spreadsheets, as well as in SAP and other systems;
- Check and approve activities for which the client defines double or triple checking, such as: price adjustments, addendums, and others;
- Receive, analyze, and control requests and claims, as well as gather history and documents/evidences; execute the necessary actions to meet the request and/or claim and draft responses for validation and subsequent sending to suppliers and/or demanding areas, such as: due diligence, audit, control bodies, and others;
- Keep updated and organized information and records of occurrences about the contracts;
- Support contractual negotiations with suppliers;
- Organize, participate, mediate, and record meetings with suppliers and/or demanding areas, as well as monitor and/or execute the defined action plan;
- Draft consultations and requests to the Legal, Financial, Tax, Guidance, and other areas, regarding contracts;
- Review purchase orders with reference to contracts;
- Ensure contract availability;
- Support in the execution of activities related to contract closing, as well as in the archiving of its documentation;
- Establish integration actions with planning areas, with the objective of subsidizing new contracts with improvement points identified in the contractual management process;
- Support and participate in in-person technical visits to suppliers and demanding areas, when requested by the Client;
- Monitor, control, and act to ensure that containers, packaging, cylinders, skids, metal boxes, coils, containers, and/or other cargo handling equipment and/or materials are delivered to the destination and returned to the supplier in a timely manner, as well as perform the necessary controls in the operation, including payment to the supplier;
- Other activities necessary to support the management of operational and/or investment goods contracts.
WORK REGIME
About CAPCO:
At Capco, we promote an inclusive culture. We value diversity in all its expressions. We think, together, always about diverse actions of inclusion and social responsibility through internal committees managed by our internal community, such as the Women, People with Disabilities, Black People, LGBTQIAPN+, Parenthood, Generations groups, among others. Our opportunities are open to everyone!!! #LifeAtCapco
NEXT STEPS:
- If you are eager to advance your career with us, apply and await contact from one of our recruiters!