- Realização de atendimento;- Prospecção de clientes para negociar títulos de crédito;- Prestação de assistência as empresas-clientes no alcance da estabilidade financeira e expansão dos negócios.

• Responsável pela elaboração de propostas técnicas;• Pesquisa e Análise de editais;• Acompanhamento de processos de licitação;• Captação documental, separação de documentos exigidos em editais de pregões eletrônicos, envio documental;• Acompanhamento das atas e registro de preço.

• Managed the accounting area (data entry, organization and sending of documents), account payable / received, monthly taxes like the Tax on Services of Any Nature (ISSQN), the Guarantee Fund for Time of Service (FGTS), the tax for the National Institute of Social Insurance (INSS), the Social Integration Program (PIS) and the Contribution for Social Security Financing (COFINS);• Performed financial analysis of potential clients through the Banking Service Centralization system (SERASA) with the purpose of identifying the stability / provenance of the company - index of default, size, etc. - and management of the current portfolio through its own system;• Administered the personnel department, being responsible for time tracking (punch), payroll preparation, benefits and reporting of information to accounting;• Verified invoices, bank tickets, orders or requisitions of services and goods;• Analyzed financial operations of anticipation of securities - average of R$ 2.5MM / month;• Assisted clients - transferors and drawees - attending requests for extension of titles, issuance of 2nd ticket service, consultations in SERASA system and analysis of operations;• Confirmed the origin of the negotiated securities through connections to the payable accounts departments of the respective clients in order to identify if the discounted security was in payment provision.

• Controlled and administered the financial commitments of the network - payments of securities, suppliers, taxes, verification of invoices, banking tickets, in addition to orders or requisitions of purchases of goods and services. Established relationship, organized and submitted documentation of payments to accounting;• Managed operations of the Personnel Department, being responsible for the documentation of admission / dismissal / termination of employees and preparation of payroll (calculation of commissions, overtime, benefits and discounts) - about 80 employees;• Developed weekly reports exposing suppliers' relationship to pay and forecast payments by means of tickets or term - 30/60/90 days;• Carried out reconciliation of the amounts received by the stores of the products sold.

• Prospected potential clients (educational institutions) for presentation and sale of products (screens, tripods, projectors, projector accessories and services (technical maintenance and support) offered by the company;• Held sales through active and passive email and telemarketing, budget sending, direct negotiation with buyers and management & post sales relationship with client portfolio.