- Inventory control (programming parts)- Receiving tax and financial.- Sending sales report to headquarters in São Paulo.

- Tax Department;- Accounts Payable;- Accounts receivable;- Develop management report for France- Inventory control;- Customer service(national and international);- Estimated gross and net cost of purchases and sales, thus defining profit margin;- MRP analysis and Weekly Meeting with Production Planning and Commercial Departments;- Negotiations with suppliers (warehouses, air freight, travel agency, customs brokers and others);- Inputs and outputs (MfgPRO); - Placing Purchase Orders; - Follow up with the suppliers, customers, carriers, agents and freight forwarders;- Back to Back processes (triangulation);- Pre-Shipment and Internalization Cost of Import and export processes- Define and inform the freight forwarder tax code and product description;- Develop spreadsheet with costs of all expenses obtained in the nationalization of the load and prepare invoice to receive input tax and financial;- Foreign Exchange;- Prepare Montly reports to Accountancy and Financial with values of Nationalization, Foreign Exchange and Material in Transit.