Attend customers, in person or by phone, providing information or requesting support from the person responsible for the sector

Assist in the development of policies and procedures suitable for the operationalization of administrative and financial activities

 Perform related activities, meeting requests from superiors

 Ensure the conservation of the company's assets (vehicles, equipment, resources and facilities)

 Strictly comply with all procedures, standards and specifications of the company and the client

Correctly use uniforms and protective equipment provided by the company

Commit to the operational goals defined together with the client

Carry out financial activities characteristic of the urban distribution of beverages

 Make deposits and bank payments, according to the schedule of dates and management guidance

 Check the correctness of the Drivers, as well as control the physical-financial accountability

 Make entries due in the operating system of the unit

Carry out an analysis of the transactions carried out, supporting the consolidation area in calculating the result

 Monitor Routine Management items in financial aspects, through periodic reports, seeking to achieve goals