* Foco em gestão de projetos e análises de dados para buscar insights e entender como os clientes(interno e externo) estão se comportando;* Visão analítica de indicadores - Fill Rate | Order Fulfillment;*Preparação de material em Power Point para apresentação à diretoria;* Interface com as áreas Comercial, Supply Chain, Customer Service e Logística para apoio e controle dos indicadores KOF BR;* Emissão de relatórios de acompanhamento operacional;* Gestão de dashboards e pedidos sugeridos para cadência e acuracidade dos clientes;* Gestão IBP - Integrate Business Planning

1459 / 5000Resultados de traduçãoActivities performed:- Customer order portfolio management, checking all commercial conditions between customer and sales manager for later programming in the SAP system;- Monitoring the registration of new customers and products on SAP, scheduled orders and availability of products in stock for service, integrating all relevant information with the finance, shipping, sales, logistics and production teams, such as credit release, separation of lots, and transportation contracting;- Analysis of sales forecast and monitoring of the production of imported and national materials;- Preparation of reports (KPI's) and customer complaints for analysis and action plan with the commercial area and PCP;- Creation of credit and debit notes in SAP, with the Finance team;- Volume planning for freight contracting and delivery alignment in integration with the Logistics team;- Continuous Improvement Project: Consolidation of data and information on sales and invoicing, critical analysis of operational data and development of Dashboard and interactive reports for presentation to the Supply Chain area in Power Point to determine monthly results;- Analysis of sales and planning operations (S&OP), ensuring an equal distribution to customers, respecting the stipulated plan (Forecast) for the supply of products;- Cabotage process control between customer and logistics operator.

Performed activities:- Service to the customer portfolio of the company's business units, from receipt of the order to delivery to the customer;- Monitoring with the production team of the products produced, inventory control and credit verification of customers;- Monitoring of improvements in the credit, transportation, production and collection processes with the finance, logistics, shipping and sales teams, in order to guarantee the quality of the service, in addition to shorter delivery times for the products;- Sending documents requested to customers, such as analysis report (CoA), invoices and technical specifications, always with a focus on service excellence.

Activities performed:- Controlling Employee Documents: Admission and Dismissal;- Reconciliation of Accounts Payable, Receivable, and Cash Flow;- Payments follow up: Employee, Supplier salary and administrative expenses;- Inventory of clients' procedural documents; and checking active and inactive processes;- Employee document management: vacations, payments and terminations.

Activities performed:- Conference and document files, such as petitions and general client processes;- Document holder: deliveries and withdrawals to banks, customers, forums;- Purchases of office supplies and warehouse control.