Logistics analyst responsible for insulin shipments (samples / final product) to about 70 countries distributed in all continents, implementation of new requirements, contact with affiliates and suppliers (internal and external)Shipping of samples from Brazil to Europe; Coordination of the export of spare parts to other factories (USA, Denmark);Analysis and implementation of new requirements of affiliates; Monitoring of supplier performance;Project coordination and… Show more Logistics analyst responsible for insulin shipments (samples / final product) to about 70 countries distributed in all continents, implementation of new requirements, contact with affiliates and suppliers (internal and external)Shipping of samples from Brazil to Europe; Coordination of the export of spare parts to other factories (USA, Denmark);Analysis and implementation of new requirements of affiliates; Monitoring of supplier performance;Project coordination and implementation in response to GMP requirements regarding the sending of samples;4PL e LSP monitoring;Temperature deviation and non conformities handle; Show less

Logistics analyst responsible for import process (plastic components, raw material, temp tracers) from Denmark and other countries around the world.- Request of quotation of spare parts for import;- Coordination of collection and transportation of imported products with dispatchers;- Contact with national and international suppliers;- Monitoring of supplier performance;- Monitoring of material deliveries;

Logistics analyst responsible for medicine shipments (samples / final product) to about 60 countries distributed in all continents, implementation of new requirements, contact with affiliates and suppliers (internal and external)- Preparation of export documentation for medicines (Invoices, packing lists and billing process);- Shipping of samples from Brazil to Europe;- Shipping of final products from Brazil to the other continents;- Coordination of the export of spare parts… Show more Logistics analyst responsible for medicine shipments (samples / final product) to about 60 countries distributed in all continents, implementation of new requirements, contact with affiliates and suppliers (internal and external)- Preparation of export documentation for medicines (Invoices, packing lists and billing process);- Shipping of samples from Brazil to Europe;- Shipping of final products from Brazil to the other continents;- Coordination of the export of spare parts to other factories (USA, Denmark);- Monitoring of goods deliveries;- Analysis and implementation of new requirements of affiliates;- Support in creation of new contracts of suppliers;- Monitoring of supplier performance;- Project coordination and implementation in response to GMP requirements regarding the sending of samples;- Implementation of AOE certification in the area of ​​export materials;- Preparation and presentation of documentation in internal and external audits; Show less

Warehouse analyst responsible for the area's quality processes- Implementation of corporate documents;- Review of Standard Operating Procedure (SOP);- Implementation of Lean tools to the operational processes of movement, stock and storage of materials;- Handle non conformities;- Responsible for reviewing and approving inventories;

Trainee of the logistics department responsible for coordinating the process of samples shipment, preparation and management of documentation for drug exports.- Coordination of receipt and registration of samples;- National and international transportation quotation;- Preparation of export documentation;- Follow up of goods with brokers and freight forwarder;- Maintenance of KPIs;- Creating reports in the SAP system (MM module);- Issue nota fiscais;- Revision… Show more Trainee of the logistics department responsible for coordinating the process of samples shipment, preparation and management of documentation for drug exports.- Coordination of receipt and registration of samples;- National and international transportation quotation;- Preparation of export documentation;- Follow up of goods with brokers and freight forwarder;- Maintenance of KPIs;- Creating reports in the SAP system (MM module);- Issue nota fiscais;- Revision of export declaration;- Request of indirect materials for department;- Support in internal and external audits;- Support in projects such as: Reintegra's tax benefit, Drawback process optimization Show less

Intern of the financial department responsible for the process of corporate travel and direct purchases through the use of corporate cards;- Request of corporate cards and adjust of limits / charge;- Distribution and collection of corporate cards;- Creation and update of Standard Operating Procedure (POP) for corporate credit cards;- Check and posting of expense report in the Concur system;- Training of new users in the Concur system and in standard procedures;-… Show more Intern of the financial department responsible for the process of corporate travel and direct purchases through the use of corporate cards;- Request of corporate cards and adjust of limits / charge;- Distribution and collection of corporate cards;- Creation and update of Standard Operating Procedure (POP) for corporate credit cards;- Check and posting of expense report in the Concur system;- Training of new users in the Concur system and in standard procedures;- Parameterization of payments and reimbursement request;- Support user;- Implementation of new standards of execution and management of the process through the Lean PDCA and FMEA tools; Show less

Assistant administrative responsible for accounts receivable, overdue payments and on-site sales. - Control company receipts, - Issue invoices and bills; - Prepare and forward documents and files; - Follow-up of overdue payments; - Customer support; - Direct sales; - Training on the digital platform for new users; - Issue finance health certificate - Answering phone calls; - Prepare and present reports (sales, accounts receivable, customer… Show more Assistant administrative responsible for accounts receivable, overdue payments and on-site sales. - Control company receipts, - Issue invoices and bills; - Prepare and forward documents and files; - Follow-up of overdue payments; - Customer support; - Direct sales; - Training on the digital platform for new users; - Issue finance health certificate - Answering phone calls; - Prepare and present reports (sales, accounts receivable, customer complaints) - Organize files and customer records; Show less