Invoicing & Logistics Assistant na Sécheron Hasler Group

With over 140 years of Swiss engineering heritage, Sécheron Hasler Group is a global leader in high-power electrical and electronic equipment. Our solutions power railways, renewable energy, DC and AC networks, and industrial systems worldwide trusted for their precision, reliability, and innovation.

At the heart of modern rail infrastructure, our Traction Power Systems unit delivers cutting-edge DC and AC traction substations, protection systems, power conversion and digital monitoring solutions. Join us to shape the future of sustainable mobility with technology that keeps cities and countries moving. For the expansion of our team, we are seeking to hire in São Paulo a dynamic and motivated Invoicing & Logistics Assistant.

You will be responsible for tasks in both invoicing and expedition areas, including issuing tax documents, preparing orders, organizing inventory, and supporting the movement and dispatch of goods.

Core Responsibilities

Invoicing:

• Issue electronic invoices and other fiscal documents.
• Calculate taxes and fees applicable to each transaction.
• Monitor billed orders and follow up on the billing process.
• Update stock movements and record invoiced product reductions.

Expedition:

• Assist in sorting, packaging, and verifying products for shipment.
• Organize and prepare goods for dispatch, ensuring product integrity and safety.
• Supervise the loading of trucks and other transport vehicles.
• Issue and verify invoices and shipping documentation to authorize dispatch.
• Track delivery progress and report any delays or issues.

General:

• Maintain accurate and up-to-date records of billing and expedition operations.
• Collaborate with other departments in sales (support in preparing commercial proposals), logistics (request freight quotes for equipment pickup and delivery) and Cost & Expense Control (support customer or headquarters billing when applicable).

• Ensure compliance with fiscal and transportation regulations.
• Providing support to the Import/Administrative Department.
• Assist with colleague backup tasks when needed.

Requirements

• Bachelor's or technical degree (completed or in progress).
• Previous experience in billing and/or shipping is strongly appreciated.
• Proficiency in english, written and spoken.
• Proficiency in issuing tax documents and invoices.
• Understanding of tax and fee calculations.
• Strong organizational and inventory control skills.
• Ability to work with enterprise systems and management tools.
• Effective communication and teamwork capabilities.
• Detail-oriented mindset with solid organizational habits.
• Proactivity and strong problem-solving skills.

Benefits

We foster flat hierarchies and direct communication, enabling quick decisions and strong collaboration across all levels. You’ll be trusted with real responsibility and encouraged to take initiative, with plenty of opportunities to grow both personally and professionally.