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Open nowPosted today

Assistente de Cadastro

LATICINIOS VERDE CAMPO S.A.

Where
Lavras, MG, Brasil
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Your applicationOpen nowAssistente de CadastroLATICINIOS VERDE CAMPO S.A. · Lavras, MG, Brasil
  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on LATICINIOS VERDE CAMPO S.A.'s own form.

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The clock on this job

Early applications get read.

13.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.6%3 days
  3. 13.3%7 days
  4. 21.3%14 days
  5. 35.7%30 days
  6. 59.1%60 days
This job: posted today

The posting

Assegurar a criação, manutenção e qualidade dos dados mestres da companhia, garantindo padronização, integridade, rastreabilidade, segregação de funções e conformidade com as políticas internas, suportando os processos operacionais, financeiros, fiscais e comerciais da organização

Principais Responsabilidades e Atribuições

1. Gestão de Cadastros

  • Realizar o cadastro, alteração, bloqueio e exclusão de dados mestres nos sistemas corporativos (ERP e sistemas satélites), incluindo:
  • Clientes
  • Fornecedores
  • Colaboradores
  • Bancos
  • Tabelas de preços
  • Condições comerciais

2. Governança e Controles

  • Garantir que 100% dos cadastros sejam realizados via chamado formal (ex.: GLPI), assegurando rastreabilidade e evidência para auditorias internas e externas.
  • Cumprir rigorosamente o princípio de segregação de funções, não realizando atividades conflitantes com áreas solicitantes ou aprovadoras.
  • Atuar em conformidade com normas de controles internos e compliance, apoiando frameworks como o Sistema de Controle Interno (EICS) quando aplicável

3. Qualidade e Integridade de Dados

  • Validar documentação, consistência fiscal, comercial e financeira antes da efetivação dos cadastros.
  • Garantir padronização de nomenclaturas, códigos, classificações fiscais e regras de negócio.
  • Monitorar e corrigir inconsistências, duplicidades ou erros nos dados mestres.

4. Interface com Áreas Internas

  • Atender solicitações das áreas:
  • Financeira
  • Fiscal
  • Contábil
  • Comercial
  • RH
  • TI
  • Orientar os solicitantes quanto aos requisitos de cadastro, documentação necessária e prazos (SLA).

5. Suporte a Auditorias e Controles

  • Disponibilizar evidências de cadastros para auditoria interna, externa e controles corporativos.
  • Apoiar revisões periódicas de cadastros (clientes, fornecedores e colaboradores ativos/inativos).

6. Melhoria Contínua

  • Contribuir para o ganho de eficiência operacional, redução de retrabalho e melhoria do SLA da área de cadastros.
  • Sugerir melhorias em processos, fluxos e controles relacionados a dados mestres.
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