• Cost estimates, invoices, monitoring of account statements, participate in dispute management with process documentation and contact suppliers when needed.
• Process order requests and purchase orders in internal systems, with validation of respective costs center associated.
• Control delivery deadlines for purchase orders whenever action is justified.
• Ensure a good daily operational relationship with internal customers and suppliers.
• Key User support for CEVA internal platforms.

• High school diploma with experience on sales/finance or accounting administrative functions.
• At least 1 year experience in similar position, experience within a shared service environment would be a plus;
• Good knowledge on Excel.
• SAP and procurement tools (will be a plus).
• Language: Portuguese mandatory (Minimum: C1), German mandatory (Minimum C1).

• Fixed-term contract (12 months).
• Hybrid work: 3 days at the office and 3 remotely.
• Competitive salary.