Area designated for job vacancies
Pavel Job Vacancies - Open Scenario
Refrigeration Electromechanical Vacancy - Carrying out preventive maintenance and organizing equipment and preparing locations for the execution of services, operating and controlling the functioning of systems, recording operational occurrences by filling out reports, following technical and quality, safety, standards and procedures, hygiene, health and environmental preservation...
Pavel Job Vacancies - Open Scenario
Sales Vacancy WITHOUT EXPERIENCE - Our company's differential is to train our employees, we will provide all the necessary training so that everyone has security, results and new experiences. Our description: Sales experience is not necessary, but it will be a differential if you have it.
Pavel Job Vacancies - Open Scenario
OFFICIAL CIVIL MAINTENANCE VACANCY - RJ - Assist in maintenance services in air conditioning, electrical and building systems. Availability to travel, driver's license B. suitable for work at heights.
Pavel Job Vacancies - Open Scenario
Administrative Assistant Vacancy - Previous knowledge in the administrative area desirable. Position Responsibility: Responsible for providing customer service and all administrative aspects of the sector using an office package. Work 100% Home-Office
Pavel Job Vacancies - Open Scenario
Maintenance Electrician Vacancy - RJ - Electrical repair work in the company's operational fleet, such as hydraulic machines (excavators, backhoe loaders, tractors) and tracked or hauled trucks. Exchange of corrective and preventive parts, as well as emergency assistance on construction sites.
Pavel Job Vacancies - Open Scenario
Administrative Assistant Vacancy - Create purchase requisitions in SAP; "Request to Supplies possible adjustments to purchase orders: Shipping date, VAT adjustment, service code adjustment, etc.;" Receive and control the receipt of invoices (monthly, in the case of a contract or one-off); Contact the supplier to request an invoice or discrepancies in scope and value; Create service sheet for service invoices; Create MIGO for material invoices; Send invoices to inbound and monitor their incorporation into the system; Launch the invoice via Cockpit or send it via email to the Finance Department (exceptions); Monitor the release of invoices by the FC; Request the payment forecast and proof of payment of the invoice (if applicable) from the Finance Department and send it to the supplier; Support in consolidating IT CAPEX and OPEX budgets; Prepare monthly OPEX or CAPEX provisions; Consolidate the justifications for the month of the budget for Financial Planning; Carry out departmental budget analyses; Prepare and deliver the Subsidiaries’ debt notes; Prepare and deliver monthly information for the IT apportionment of subsidiaries; Carry out contractual adjustments based on information provided by the Department; Administrative and financial management of contracts (values, deadlines and contractual adjustments); Issuance of PTR Request for Transfer of OPEX and CAPEX Resources; Request registration or adjustment of supplier information in SAP; Request registration or adjustment of materials; Request and update the NCM of the DANFE material invoice; Carry out the purchasing planning spreadsheet and participate in monthly meetings; Monitoring the processes of contracting goods and services by participating in follow-up meetings; Request investment order (CAPEX) to issue the purchase requisition; Map the orders (investment) in progress and issue the RUC (fixed assets) for depreciation of the asset.