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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing administrative workflows, vendor contracting, and payment processes while ensuring effective communication and collaboration with stakeholders. Proficient in budget analysis and identifying cost-saving opportunities within procurement engagements.
Highest-signal resume keywords
Vendor ContractingBudget AnalysisAriba PlatformSAP S/4HANANegotiation Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Administrative ManagementProcurement ProcessesEvent ManagementContract ManagementPayment Processing
Soft Skills
Organizational SkillsCommunication SkillsPrioritization SkillsStakeholder Liaison
Tools & Technologies
Microsoft OfficeNetlex Platform
Industry Keywords
PromotionsMarketingCross-Functional Collaboration
About the role
Key responsibilities & impact- Manage the administrative and purchasing workflow for events and promotions, ensuring end-to-end vendor contracting, approval, payment, and management.
- Manage and track tickets related to Events, Promotions, and Brand ACT, following up on requests and interacting with stakeholders and vendors.
- Conduct spot negotiations with vendors.
- Execute purchasing processes through service requests (PSS), including approvals, submission of billing information, and follow-up through completion.
- Participate in meetings with partner teams to align on requests, priorities, process status, and next steps.
- Open, track, and update contracts in the Ariba and Netlex platforms.
- Support payment processes, vendor onboarding, and the resolution of operational issues.
- Analyze budgets, identifying opportunities for savings, scope adjustments, and improvements to procurement engagements.
- Manage activities related to trade promotions, including tracking promotional mechanics, documentation, fees, and audits in corporate systems.
- Support the resolution of operational issues related to SAP S/4HANA.
- Ensure the organization, control, and tracking of requests under your responsibility.
Requirements
What you’ll need- Bachelor’s degree completed.
- Proficiency in Microsoft Office.
- English proficiency.
- Experience managing administrative processes, tracking requests, and liaising with multiple stakeholders.
- Strong organizational and prioritization skills, with the ability to manage multiple activities simultaneously.
- Strong communication and negotiation skills.
- Experience with events, promotions, marketing, or procurement processes (preferred).
- Knowledge of the Ariba and Netlex platforms (preferred).
- Experience with vendor contracting, payments, and contract management processes (preferred).
- Knowledge of SAP S/4HANA (preferred).
- Experience analyzing budgets and identifying savings opportunities (preferred).
- Experience working in high-demand environments with extensive cross-functional collaboration (preferred).
Benefits
Comp & perks- Medical plan and 24/7 telemedicine
- Dental plan
- Pharmacy benefit
- Gympass (Wellhub)
- Life insurance
- Meal or food allowance
- Transportation allowance
- Company shuttle service (for the CSC region in Jaguariúna)
- Monthly sale of Ambev products at special prices
- Discounts through company channels (e.g., Chopp Brahma Express)
- BenUp: benefits and discounts platform
- Profit-sharing plan (PLR)
- Attendance bonus
- Private pension plan with Ambev contributions (IAPP)
- Payroll-deducted loan
- Extended maternity leave
- Paternity leave
- Daycare or nanny assistance
- School supplies reimbursement
- Christmas benefits: Christmas basket, holiday products, and a toy for children up to 12 years old
