-Writing Stories;-Deployment for the team;-Detailing problems;-Flow Drawing;-Follow-up of QA results, solutions validation and test evidence;-Follow in detail the performance numbers of the portal, identifying opportunities and improvements;-Follow the evolution of dailys;-Support the taking of actions to mitigate stories, when necessary;-Participate in planning and refinement.

-Make payments through the SAP system, applying the organization's rules and procedures; registration of information in the system, survey of accounting and financial information;-Follow-up of contracts in the Business Transformation area;-Contribute to the reliability of administrative information, by posting control spreadsheets in the area;- Facilitator of communication/relationship between suppliers and Purchasing, Business Transformation and Finance areas;-Contribute to the payment of general expenses in the area, by requesting reimbursements for all professionals in their area of ​​expertise who need it, in addition to checking notes, taxi vouchers and related documents;-Support in the assistance of the Manager and Coordinators.

-Formalization and Insertion of international and national negotiations in the system;-Analysis of contracts;-Control of acquired rights;-Regulation of Ancine registrations (National Audiovisual Regulatory Agency);-Facilitator of communication/relationship between the areas of Programming, Logistics, Finance, Marketing and Legal.

- Admissions and Contract Terminations;-Development actions, integration of new employees;- Monitor and support the demand and routine of the Personnel Department;- Monitor results and indicators;- Provide support to the team in the development of work;- Realization of all requests from the areas, in accordance with labor laws;- Making badges, purchasing transportation vouchers and tickets, Penseprev;- Entry of payments in SAP and other administrative demands of the area;