-Cost control-Administrative Management-Responsible for invoice issuance-Accounts payable and receivable

▪ Responsible for commercial backoffice▪ Lead generation.▪ Daily customer care management to secure client satisfaction and farming.▪ Responsible for business proposals, presentations and reporting

▪ Responsible for CRM management (Pipedrive)▪ KPI management for commercial team▪ Lead generation▪ Responsible for business reporting to board of executives▪ Responsible for commercial proposals, content development for website and social media and solution mockups.

▪ Control of all documents and procedures required by Brazilian law and byregulatory agencies.▪ Company representation in labor inspections and hearings.▪ Preparation of documentation package required by Petrobras to ensure payment.▪ Participation in oil and gas market forums.▪ Control of importation for high value vessel parts and equipment.

▪ Invoices registry in ERP.▪ Payment routine using internet banking.▪ Preparation of fixed and variable costs spreadsheet and other budget controls.▪ Adjustment of tax classification of invoices.▪ Bank reconciliation.

• Responsible for generating collection activities of corporate clients • Daily monitoring of company's largest debtors • Generation of several reports for local commercial manager • Coordination of collection activities with field staff

• Support of financial management for network extension jobs • Daily input of financial data on SAP • Generation of measurement for labor controls • Weekly report of company’s strategic project with the CEO

• Support the team’s administrative demands • Document translation • Lead meetings with holding in Norway