Job Description

Our Team


We are looking for an intern who will have the opportunity to actively participate in the activities of the Finance and Procurement Department, integrating with the team and providing support to accounts payable and receivable processes, as well as supporting the team in supplier negotiations.
The intern’s responsibilities will be divided as follows:


50% dedicated to treasury activities and coordination with the accounting team.
50% focused on the procurement department.

What to expect?


Main Responsibilities

  • Support in accounts payable and receivable processes.

  • Preparation of debit and credit notes.

  • Creation of purchase orders in SAP.

  • Receive and analyze purchase requisitions from internal areas, ensuring compliance with company policies and procedures.

  • Carry out bidding processes and request for quotations (RFQs), interacting with suppliers.
    • ...

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