Document Management: Organizing, archiving and maintaining documents administrative, contracts and reports. Financial management: Accounts receivable and payable, Budget and Finance: Assistance in monitoring and controlling expenses, preparing budgets and monitoring company expenses. Legal management: Contact with legal, raise and monitor contracts. Analysis of financial and administrative data. Data Analysis: Collection, analysis and interpretation of relevant data to assist in decision-makingadministrative decisions. Process Improvement: Identification of opportunities for process optimization administrative and implementation of improvements to increase efficiency. Logistics and Coordination: Coordination of event logistics, corporate travel and others administrative activities.Purchasing and Supplies: Coordination of procurement of supplies, management of suppliers and stock control of necessary materials.

Control and management of services performed by the sales team. Payment of suppliers, issuing of purchase orders in SAP. NF billing, revenue control. Control of budgeted accounts for the department and administrative routines.

Collection of customers to regularize the Niterói branch's portfolio, support for the company's financial consultants, such as: verification of invoices, retention of PCC and IR, withdrawal of invoices on the Niterói city hall website, write-off of payments on the system, customer support and other financial functions relevant to the position. All processes in the SAP and Gus system.

Contract billing, customer management, support for consultants to issue their contracts and whatever else they needed, support for supervisors on the technical side. Control of budgeted accounts for the department and administrative routines. All processes in the SAP and GUS system

Accounts payable and receivable in the TOTVS system, customer service at the rowing school, checking cash, stock control and other administrative routines.