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2026-18182 - Analista de Desembaraço Aduaneiro JR

Thu, 10 Sep 2026 17:14:48 Z

Fonction : Activités Opérationnelles/Douanes & Conformité des échanges internationaux
Type de contrat : CDI-Temps plein
Description du poste :
O Analista de Desembaraço Aduaneiro Júnior é responsável por apoiar a execução dos processos de desembaraço aduaneiro de embarques de importação e exportação. Essa função contribui para o cumprimento das regulamentações aduaneiras, auxilia na preparação e conferência de documentação, acompanha a tramitação dos processos junto às autoridades aduaneiras e presta suporte à equipe e aos clientes durante as etapas do desembaraço. Principais Responsabilidades: Auxiliar nos processos de desembaraço aduaneiro de importação e exportação, garantindo conformidade com a legislação vigente; Conferir, organizar e arquivar documentação necessária para as operações aduaneiras; Acompanhar o andamento dos processos junto aos órgãos anuentes (Receita Federal, MAPA, ANVISA, entre outros), sob orientação; Alimentar e atualizar os sistemas de gestão aduaneira utilizados pela empresa; Realizar a digitação e/ou conferência da DI/Duimp; Prestar suporte no atendimento a clientes internos e externos, fornecendo informações sobre status dos processos; Monitorar prazos e sinalizar possíveis pendências, riscos ou necessidades de ajustes à equipe responsável; Manter comunicação com despachantes, transportadoras e terminais, sempre que necessário e sob supervisão; Colaborar na identificação de melhorias e na resolução de problemas operacionais relacionados às operações aduaneiras. Requisitos: Ensino superior completo ou cursando em Comércio Exterior, Administração, Logística ou áreas correlatas; Conhecimento básico dos processos de importação e exportação e das normas aduaneiras; Desejável experiência prévia (estágio ou efetivo) em atividades relacionadas a despacho aduaneiro; Habilidade com pacote Office (Excel, Word, Outlook); Boa organização, atenção aos detalhes e proatividade; Facilidade para trabalhar em equipe e boa comunicação; Benefícios: Assistência Médica Amil Assistência Odontológica Amil Seguro de Vida Vale Refeição R$42,00 diário Vale Alimentação R$421,00 mensal Auxílio home office R$100 mensal Vale Transporte Credencial SESC Gympass Escala de Segunda a Sexta, das 8h às 17:30. Atuação Híbrida com 3 dias presenciais na semana.

Bachelor's degree in International Trade, Logistics, or related field preferred Strong knowledge of customs procedures and regulations Excellent organizational and communication skills Previous experience in customs clearance required
Ville(s) : Santos
Niveau d'études min. requis : BAC+4 / MAITRISE / MASTER(1)

2026-18187 - Especialista de Contabilidade M/F

Wed, 09 Sep 2026 21:34:00 Z

Fonction : Fonctions Supports/Finance
Type de contrat : CDI-Temps plein
Description du poste :
The Accounting Specialist is responsible for performing a variety of accounting, bookkeeping, and financial tasks. This role ensures timely and accurate processing of financial transactions, assists with month-end closing, and supports compliance with internal policies and external regulations. Key Responsibilities: Process accounts payable and accounts receivable transactions in accordance with company policies. Reconcile bank statements and general ledger accounts. Assist in monthly, quarterly, and annual financial closing processes. Prepare, review, and analyze financial reports and statements. Support audit activities and ensure documentation is accurate and complete. Maintain accurate financial records and documentation. Respond to internal and external inquiries regarding financial data. Identify and resolve discrepancies in accounting records. Ensure compliance with relevant accounting standards and regulations (e.g., IFRS, local GAAP). Collaborate with other departments to ensure smooth financial operations. Participate in process improvement initiatives within the finance function.

Bachelor's degree in Accounting, Finance, or related field. 2+ years of experience in accounting or finance roles. Strong knowledge of accounting principles and practices. Proficiency with accounting software (SAP, Oracle, or similar) and Microsoft Excel. Excellent attention to detail and organizational skills. Strong analytical and problem-solving abilities. Effective communication skills (verbal and written). Ability to work independently and as part of a team.
Ville(s) : São Paulo
Niveau d'études min. requis : BAC+4 / MAITRISE / MASTER(1)

2026-18186 - Analista de Importação Marítima Jr M/F

Wed, 09 Sep 2026 21:28:14 Z

Fonction : Activités Opérationnelles/Douanes & Conformité des échanges internationaux
Type de contrat : CDI-Temps plein
Description du poste :
Sea / Ocean Import Analyst • Perform support activities and coordinate shipments, following pre-established standards and procedures; • Coordinate import processes with the GW office or agent at origin, keeping the customer informed at all stages of the process; • Send the shipping instruction to the origin, check and approve shipping documents, send pre-notice and arrival confirmation to the customer; • In DAP shipments, monitor the progress of the release process with the dispatcher and coordinate the delivery of the cargo; • Ensure accuracy and coherence in the release of information in the Operating System within the established lead time; • Provide billing for the process and shipment to the customer, within the established lead time. • Send booking data; • Ensuring the release of information to the MERCHANT within the established period.

• Training in International Relations, Foreign; Trade or Adm.;• Advanced/fluent English for conversation; • Good communication and interpersonal skills; • Desirable knowledge of the CargoWise tool; • Acting in freight forwarding with maritime imports; • Availability for immediate start; • Live close to the Barra Funda region.
Ville(s) : São Paulo
Niveau d'études min. requis : LICENCE

2026-18185 - Coordenador(a) Administrativo(a) - Facilities M/F

Wed, 09 Sep 2026 21:11:39 Z

Fonction : Fonctions Supports/Services Généraux & Immobilier
Type de contrat : CDI-Temps plein
Description du poste :
The Administrative Coordinator is responsible for overseeing and coordinating the daily administrative operations of the office or department. This role ensures efficient processes, supports staff and management, and contributes to a productive and well-organized work environment. Key Responsibilities: Coordinate and manage office activities, schedules, and resources to ensure smooth day-to-day operations. Supervise and support administrative staff, providing training and guidance as needed. Maintain office supplies inventory and place orders as necessary. Organize meetings, prepare agendas, and take meeting minutes. Handle correspondence, including emails, phone calls, and mail distribution. Develop and implement office policies and procedures to improve efficiency and effectiveness. Assist with budgeting, expense tracking, and invoice processing. Prepare regular reports for management on administrative matters. Liaise with internal departments and external partners/vendors. Manage document filing systems, both electronic and physical, ensuring confidentiality and security. Assist with onboarding and orientation for new employees. Support the planning and execution of company events and meetings.

Bachelor's degree in Business Administration, Management, or a related field (preferred). Proven experience in an administrative or office coordination role. Strong organizational and multitasking abilities. Excellent verbal and written communication skills. Proficiency with MS Office Suite (Word, Excel, PowerPoint, Outlook). Ability to work independently and as part of a team. Attention to detail and problem-solving skills. Experience with office management software or ERP systems is a plus.
Ville(s) : Jundiaí
Niveau d'études min. requis : BAC+4 / MAITRISE / MASTER(1)

2026-18184 - Business Development Manager M/F

Wed, 09 Sep 2026 20:43:00 Z

Fonction : Fonctions Supports/Commerce
Type de contrat : CDI-Temps plein
Description du poste :
As a Business Development Manager, you will be responsible for identifying and pursuing new business opportunities to drive growth and increase market share. You will work closely with internal teams to develop strategies that align with company goals and enhance client relationships. Key activities include: Market Research and Analysis: Conduct thorough market research to identify potential clients, industry trends, and competitive landscape. Analyze data to uncover new business opportunities and inform strategic decision-making. Lead Generation: Develop and implement strategies for generating new leads and expanding the client base. Utilize various channels, including networking, referrals, and online platforms, to identify prospects. Client Relationship Management: Build and maintain strong relationships with key stakeholders and potential clients. Understand client needs and tailor solutions to meet their specific requirements. Sales Strategy Development: Collaborate with the sales team to create and execute effective sales strategies. Set clear targets and KPIs to measure the success of business development initiatives. Proposal Development: Prepare and present compelling business proposals to prospective clients. Work with cross-functional teams to ensure proposals are aligned with client expectations. Negotiation and Closing: Lead negotiations with potential clients to secure contracts and agreements. Close deals effectively while ensuring mutually beneficial outcomes. Performance Monitoring: Track and analyze business development metrics to assess performance and identify areas for improvement. Prepare regular reports for senior management on progress against goals. Networking and Representation: Represent the company at industry events, conferences, and networking functions. Build a strong professional network to enhance business opportunities.

Bachelor's degree in Business, Marketing, or a related field; MBA is a plus. Proven experience in business development or sales, preferably in a relevant industry. Strong analytical and strategic thinking skills. Excellent communication, negotiation, and presentation abilities. Ability to work independently and manage multiple projects effectively.
Ville(s) : São Paulo
Niveau d'études min. requis : BAC+4 / MAITRISE / MASTER(1)

2026-18183 - Gestor de Operações Aéreas (Perecíveis) M/F

Wed, 09 Sep 2026 20:35:32 Z

Fonction : Activités Opérationnelles/Affrètement
Type de contrat : CDI-Temps plein
Description du poste :
A Perishable Air Operations Manager oversees the rapid, specialized transportation of time- and temperature-sensitive goods—such as produce, seafood, pharmaceuticals, and flowers—via air freight. They ensure cargo integrity, regulatory compliance, and supply chain efficiency, focusing on cold chain management to prevent damage and delays, with a goal of zero operational failures.

• Experience: Previous, intermediate-to-advanced experience in air cargo procedures, logistics, and cold chain management. • Knowledge: Expertise in IATA Perishable Cargo Regulations (PCR). • Skills: Strong problem-solving, rapid decision-making under pressure, and proficiency in logistics software Strong Time Critical Decision Making: Ability to respond rapidly to operational deviations where minutes can affect product quality or shelf life. Knowledge of Terminal & Carrier SOPs: Understanding of airline and terminal procedures specifically designed for perishable cargo operations.
Ville(s) : São Paulo
Niveau d'études min. requis : BAC+5 / MASTER

2026-18181 - Especialista de Implementação (Agenciamento de Carga) M/F

Wed, 09 Sep 2026 18:08:23 Z

Fonction : Fonctions Supports/Commerce
Type de contrat : CDI-Temps plein
Description du poste :
O Especialista em Implementação é responsável por supervisionar e executar a integração de novos clientes, processos e sistemas na GEODIS. Este profissional atua como elo entre clientes, equipes internas e parceiros externos para garantir a implementação perfeita de soluções logísticas, o cumprimento dos prazos do projeto e a entrega de um alto nível de satisfação do cliente. Principais Responsabilidades: Liderar e gerenciar a implementação completa de soluções logísticas para clientes novos e existentes. Ser o principal ponto de contato para os clientes durante a fase de implementação, garantindo comunicação clara e alinhamento com os objetivos do projeto. Colaborar de perto com as equipes internas (Vendas, Operações, TI, Atendimento ao Cliente, etc.) para coletar requisitos e desenvolver planos de projeto. Configurar sistemas e processos de acordo com os requisitos operacionais e do cliente, incluindo integração de dados, mapeamento de processos e treinamento de usuários. Acompanhar o progresso do projeto, identificar riscos ou gargalos e resolver problemas proativamente para garantir a entrega dentro do prazo. Conduzir sessões de treinamento para usuários e preparar a documentação necessária para apoiar a adoção bem-sucedida das soluções. Monitorar o desempenho pós-implementação e fornecer suporte durante o período de estabilização. Buscar continuamente melhorias nos processos e contribuir para o desenvolvimento das melhores práticas dentro da equipe de implementação.

Bachelor's degree in Logistics, Supply Chain Management, Business Administration, or a related field. Proven experience in project management, implementation, or operations within logistics or supply chain environments. Strong organizational and multitasking abilities. Excellent communication and interpersonal skills. Problem-solving mindset with attention to detail. Proficient in Microsoft Office Suite and project management tools.
Ville(s) : São Paulo
Niveau d'études min. requis : BAC+4 / MAITRISE / MASTER(1)

2026-18000 - Jovem Aprendiz M/F

Mon, 24 Aug 2026 22:21:01 Z

Fonction : Activités Opérationnelles/Affrètement
Type de contrat : CDI-Temps plein
Description du poste :
• Apoiar nas rotinas administrativas do departamento. • Auxiliar no controle e organização de documentos e arquivos físicos e digitais. • Lançar e atualizar informações em planilhas e sistemas internos. • Acompanhar o fluxo de envio e recebimento de documentos entre áreas. • Auxiliar no atendimento interno, prestando apoio a outras áreas da empresa. • Cumprir os prazos e processos definidos, com orientação da liderança.

n/a
Ville(s) : Jundiaí
Niveau d'études min. requis : BAC+2 / BTS / DUT

2026-18043 - Assistente de Desembaraço Aduaneiro M/F

Mon, 24 Aug 2026 18:04:44 Z

Fonction : Activités Opérationnelles/Douanes & Conformité des échanges internationaux
Type de contrat : CDI-Temps plein
Description du poste :
• Atuar no desembaraço aduaneiro da carga, visando atender o cliente dentro do prazo esperado; • Conferir DI/Duimp, LI, DTA, retificações • Acompanhar o deferimento de LI junto aos órgãos anuentes • Manter o padrão de prazo e custos para realização das liberações alfandegárias; • Representar a empresa perante as autoridades alfandegárias quando solicitado, com o objetivo de viabilizar o processo de liberação alfandegária. • Relatórios de follow-up • Acompanhamento desembaraço da mercadoria • Emissão de KPI´s – CLIENTE /FORNECEDOR • Garantir o cumprimento das políticas do Sistema de Gestão Integrado, assegurando qualidade e segurança nos processos internos.

Completed or ongoing higher education in Administration or similar courses At least 2 years of experience in the field preferred Basic English (desirable)
Ville(s) : Santos
Niveau d'études min. requis : BAC

2024-14544 - WH Invoicing Executive (Operational),VNFFWBDALWHIEE01 M/F

Thu, 26 Mar 2026 15:05:38 Z

Fonction : Activités Opérationnelles/Manutention
Type de contrat : CDI-Temps plein
Description du poste :
• Reporting - Prepare report for customers for validation and issuing monthly invoice - Working & following up closely with operation team to consolidate all costs - Preparing monthly detailed revenue report by clients - Booking all manual adjustments that relates to customer's warehouse operations transactions • Invoicing / Billing: - Verifying all payment requests and ensure the accuracy and compliance of invoices and supporting documents - Booking warehouse expense in the system and sending invoices to BPO for posting - Checking and validate outstanding cost at month end for reporting and update finance team - Collecting the details data activities (related to cost/revenue control) to execute monthly billing to customers - Handle invoice dispute and provide supporting document to customers as per request - Share and support other customer accounts in CL when it is needed

• College degree or upper level. • Minimum B- degree for English skills. • At least 2-year experience in the same industry. • Minimum Education level: College/ University. • Communication Proficiency English. • Organizational Skills. • Mathematical Skills. • Technical Capacity. • Thoroughness. • Time Management. • Computer skills, WMS, Microsoft office.
Ville(s) : ICD Tan Cang, Long Binh, Dong Nai
Niveau d'études min. requis : BAC+4 / MAITRISE / MASTER(1)