Gabriel Soares Email and Phone Number

· Administrative routines involving the registration of companies, customers and stores involved with the Bank, with daily updating of the CRM system;· Analyzing, checking, collecting and opening of corporate and legal accounts;· Provides continuous improvement and refinements in the database, reports, indicators, processes and registration procedures;· Preparation of auditoriums, indicators and presentations in the area. · Treatment of documents and information regarding fraud prevention.

Expertise in the formalization, validation and availability of Consigned contracts, through the CPJ and CRM system;· Fulfillment of requests from internal and external teams (Commercial, Legal, Treasury, Credit, Central Bank, Technology and Operations) to clarify doubts, reports, contracts, or customer bases;· Preparation of reports, documents and defenses for the Internal Audit area;· Document management, receiving physical documents from various internal areas of the Bank, checking, organizing and filing them, either physically or digitally;· Monitoring department performance indicators;· Creation and monitoring of the new process for outsourcing tasks in the area.

· Responsible for receiving, checking, separating and filing Consigned contracts;· Assist in the routines of the administrative department;· Monitoring of reports, preparation of spreadsheets and file control.