Maintain the quality and continuous improvement of mobility processes, goods flow, and company product distribution. * Material receipt: verify that all materials have been received strictly in accordance with available information from the system and invoices; * Prepare and analyze purchase requirement reports; * Issue purchase requests; * Monitor compliance with purchase order deadlines; * Enter purchase invoices into the system; * Formally notify suppliers regarding discrepancies in product deliveries; * Storage: periodically analyze minimum stock levels of materials; * Material verification and counting; * Generate management reports and indicators to support decision-making; * Forward purchase invoices and bank payment slips for products and equipment to Finance for payment scheduling; * Safely handle hospital materials, observing occupational safety standards and preventing material damage; * Participate in company-provided training sessions when requested; * Perform other tasks that, by similarity, fall within the same scope of responsibility.