• Elaborar planejamento de produção da programação dos serviços de manutenção da base; • Avaliar disponibilidade de recursos para cumprimento da programação e buscar materiais alternativos no manual; • Atualizar procedimentos operacionais; • Acompanhamento e desenvolvimento dos projetos e melhorias dos processos internos.

• At the heart of the ORBIS EMR implementation, applying technical expertise to configure and optimize clinical systems. • Collaborate with Product Managers, Solution Architects, Clinical SMEs, and healthcare clients to ensure ORBIS meets requirements. • Contribute to technical configuration workstream within the ORBIS EMR implementation program for the ANZ region. • Design, customize, and implement ORBIS system configurations such as templates, forms, workflows. • Apply scripting (JavaScript, SQL, Arden Syntax) and ORBIS-specific tools to define system logic and automate behaviors. • Ensure configuration governance with proper version control, documentation, and change management processes. • Support data migration activities through data mapping, validation routines, and bulk import processes. • Contribute to clinical safety and quality assurance ensuring all configurations align with patient safety goals. • Support DevOps and configuration automation practices to improve delivery efficiency.

• Drafting letters and meeting minutes for contracts linked to Projects; • Monitoring and addressing outstanding items identified in project follow-up meetings; • Preparing and maintaining spreadsheets related to the administrative monitoring phase of contracts linked to Projects; • Monitoring Project Change Requests (SMP); • Monitoring measurement documentation, payments, local content, order and contract balances via the SAP system; • Drafting reports and presentations related to Projects; • Preparing IDFs – Supplier Performance Indices; • Organizing filing of contractual documents in physical and electronic formats in accordance with corporate guidelines; • Monitoring RDOs (Daily Occurrence Records) for contracts linked to Projects; • Monitoring management and engineering Document Lists for contracts linked to Projects; • Monitoring reviews of technical documents for basic and detailed/executive design, producing tracking spreadsheets and monthly reports; • Consolidating information on Scope, Schedule, Cost, QSMS (Quality, Safety, Environment and Health), Risks, Procurement and Histogram; • Monitoring physical progress of contracts linked to Projects; • Issuing weekly status reports (approvals, revisions, outstanding items, etc.) on technical documentation in corporate document control systems; • Issuing monthly status reports (approvals, revisions, outstanding items, etc.) on technical documentation in corporate document control systems; • Tracking Projects' Local Content indicators; completing related information and documents and registering certificates in the corporate system.

• Perform end-to-end reconciliation and discrepancy management: Execute time-sensitive daily, weekly, and monthly reconciliations while analyzing network, bank and internal data to identify root causes of discrepancies, and implement corrective actions to preserve trust in banking and money movement services. • Daily Program Funding Compliance: Track and report Customer Program Deposits accurately and timely while maintaining intraday funding balance oversight, escalating issues promptly when needed and monitoring banking activities for irregularities to ensure data integrity across all transaction sources. • Drive operational excellence: Create comprehensive process documentation while identifying control gaps, partnering cross-functionally to develop targeted solutions, and supporting critical month-end close activities. • Support system evolution: Define business requirements while developing comprehensive test plans, validating new processes and systems, and collaborating with Engineering, Product, Data & Insights teams to resolve bugs and enhance reconciliation capabilities. • Become a Subject Matter Expert on settlement controls: Serve as a go-to resource for the team while providing backup support for ad hoc cross-departmental needs. • Process Improvement & Controls: Lead continuous improvement efforts by enhancing reconciliation procedures, implementing robust internal controls for compliance, driving process automation initiatives, and delivering strategic recommendations that optimize cash management and treasury operations.