Carina De Fátima Dias Conhe

Responsible for ensuring the operational processes of the Credit and Cash Department, Ensuring Compliance with the established Goals, through constant training and feedback. Increase the customer base, mobilize the team to offer cards and their financial products.

Responsible for all administrative routine, People Management, processes, inventory, equipment and maintenance. Monitoring of management reports, internal and external customer service and suppliers.

Store opening and closing according to the scale.

Responsible for operational management, ensuring the delivery of goals and processes in accordance with the company's standards and procedures.

Responsible for the general administration.

Personnel control, recruitment, selection, admission, dismissal, training of new employees, benefits management, time bank control, payroll entries, approval.

Control of daily sales, treasury, expenses, accounts payable, bank remittance.

Issuance and cancellation of invoices in SAP.

Request for Reimbursement of expenses and materials from Warehouse (SAP).

Organization of the Dead file.

Attendance to the Notifications of the Union, Ministry of Labor, Procon, City Hall and Sefaz.