Embraer

• Execute all steps related to payment processing, including creation of purchase requests, purchase orders, and payment documents in accordance with internal policies.
• Follow up with Finance on invoices approved and ready for payment.
• Support budget tracking and control for the External Communications department.
• Prepare and provide regular payment and budget status reports to department leadership.

• Manage suppliers’ monthly administrative processes, including:
• Requesting invoices for recurring fees
• Requesting monthly activity reports
• Tracking deliverables and workload
• Provide visibility to leadership on supplier workload and contract status.
• Maintain constant coordination with the Procurement team to support local contracts.
• Assist with the review, adjustment, and amendment of existing contracts, ensuring alignment with internal processes.

• Support U.S. sponsorship processes by assisting with governance, tracking, and documentation flow.
• Follow up on approvals and activities within Compliance and Procurement systems.
• Interface with sponsors to collect invoices, sponsorship agreement signatures, and required reports.

• Handle ad-hoc administrative requests within the Communications area, including:
• Visits and events support
• Travel arrangements
• Press-related logistical activities
• Attend meetings as required and organize materials, documentation, and records.

Provide administrative and financial-process support to the Government Relations and Embraer Foundation departments, including:

• Payment processing
• Financial reporting support
• Sponsorships, memberships, and related documentation

Embraer is an equal opportunity employer