Experience

Metal Horse Performance Parts

• Brazil
• Automotive
• 1 - 100 Employee

• • Feb 2019 - Present

• • Dec 2015 - Jan 2019

  - Lançamento e Efetivação de Contas a Pagar- Lançamento, Cobrança e Acompanhamento de Contas a Receber- Emissão de Relatório de Vendas- Auxílio ao Departamento Pessoal- Acompanhamento e Coordenação de Importações- Outras rotinas administrativas



Usimon Com. e Benefic. de Peças Navais Ltda

• Santos

• Assistente Financeiro

  • Oct 2015 - Nov 2015

  • Lançamento de contas a pagar; • Emissão de relatórios de contas a pagar e receber no sistema Microsiga/Totvs; • Emissão de Nota Fiscal • Lançamento de contas a pagar; • Emissão de relatórios de contas a pagar e receber no sistema Microsiga/Totvs; • Emissão de Nota Fiscal



World X Trading do Brasil Imp Exp Ltda EPP

• Santos

• Assistente de Importação e Exportação

  • Mar 2015 - Sep 2015

  • Pesquisa e abertura de mercados; • Pesquisa e prospecção de fornecedores e clientes, contato com despachante, transportadores e banco, para alinhamento de procedimentos e andamento dos processos; • Apoio ao departamento comercial • Pesquisa e abertura de mercados; • Pesquisa e prospecção de fornecedores e clientes, contato com despachante, transportadores e banco, para alinhamento de procedimentos e andamento dos processos; • Apoio ao departamento comercial



IMC Saste Construções, Serviços e Comércio Ltda.

• Facilities Services
• 700 & Above Employee

• Analista de Importação e Exportação

  • Jan 2014 - Nov 2014

  Receiving an analizing all importation storage bills and demurrage bills, sending for payment. Analizing the whole importation process to identify causes for extra storage cost and demurrage. Receiving an analizing all importation storage bills and demurrage bills, sending for payment. Analizing the whole importation process to identify causes for extra storage cost and demurrage.



NYK Line

• Maritime Transportation
• 700 & Above Employee

• • May 2012 - May 2013

  Freight prepaid abroad control for Liner and RoRo customers, local freight payment control for RoRo customers, liasing with Payment Offices and customers, following up payments and invoicing special customers.

• • Feb 2011 - May 2012

  The Accounts Receivable team is responsible for collecting freight from our customers. My activity is summarized in invoicing for freight prepaid abroad and send them to payers and contact our agents who will receive the values.



PBL Despachos Ltda

• Export Assistant

  • Jan 2006 - Feb 2010

  Duties: - Analysis of documentation process, reviewing orders and information in the system - Prepared documents like commercial invoices, packing lists, certificates of origin, exchange bills (CE – SAP/R3), Export Registration (Siscomex), Dispatch Request for Customs (Siscomex), issuance of draft BL, following organizations export standards and procedures, adhering to export regulations and complying with guidelines set by the exporter. Achievements: - Worked as key-user in the successful implementation of SAP system in the company as requested by the customer (Basf) - Also company key-user on tests and practices inside SAP system, helping to solve some problems and teaching co-workers how to use new modules. - Helped the customer to achieve high quality of services on exports primarily to Singapore, and other destinations as well. Show less



Cia Libra de Navegação

• Maritime Transportation
• 1 - 100 Employee

• Trainee – Centralization Dept.

  • May 2005 - Oct 2005

  Duties: - Receiving draft BL, - creation of BLs in BDS system, - confirmation of shipment, - cross-checking Draft x Booking, - contact with agents in other ports, - Closing travel (ship) in the BDS. Duties: - Receiving draft BL, - creation of BLs in BDS system, - confirmation of shipment, - cross-checking Draft x Booking, - contact with agents in other ports, - Closing travel (ship) in the BDS.



Indaiá Logística Internacional Ltda

• • Aug 2004 - May 2005

  - Analysis Declaration of Origin, - Issuance of documents like commercial invoice, packing list, certificates of origin, exchange bills, (internal system MyIndaia), Export Registration (Siscomex).

• • Apr 2004 - Aug 2004

  - Insert Purchse Order, - Issuance of debit / credit invoices, certificate of analysis. (SAP)



Estrela Distribuidora Ltda

• Food Distributor

  • Dec 2003 - Feb 2004

  Trainee - Sales Adm. Salesman care for organizing sales orders, assisting logistic coordination for orders delivery. Trainee - Sales Adm. Salesman care for organizing sales orders, assisting logistic coordination for orders delivery.



Deny Calçados

• Attendant - Footwear/sportwear Retail

  • Nov 2002 - Dec 2002

  Customer care for searching training shoes and sports stuff, Organizing and cleaning stock . Customer care for searching training shoes and sports stuff, Organizing and cleaning stock .