




Job Summary: Responsible for receiving, storing, and controlling products; verifying invoices; and handling requests at the Distribution Center. Key Highlights: 1. Product receipt and storage 2. Invoice verification and registration 3. Inventory control and handling of requests **Schedule:** 12x36 (7:00 AM to 7:00 PM\) **Location:** Santa Luiza Hospital and Maternity, Ariribá, Balneário Camboriú **Department:** Distribution Center (DC) **Requirements:** Completed High School Education Microsoft Office Suite Strong verbal communication skills Writing proficiency **Job Mission:** Receive and store products; verify and register invoices; manage inventory; and handle requests and orders from departments. **Main Responsibilities:** 1\. Inspect incoming products to identify possible damage or non-conformity. Verify batch/expiration date/quantity and value of items against the physical invoice and actual goods. 2\. Register invoices in the system, entering batch/product/expiration date information as shown on the physical invoice. 3\. Store products in the warehouse in an organized, safe, and efficient manner, consistently adhering to best storage practices. 4\. Identify medications using labels generated by dedicated equipment. 5\. Process requisitions accurately and efficiently. 6\. Maintain accurate and organized inventory through periodic rotating and corrective stocktaking. 7\. Correctly identify stored products. 8\. Properly segregate stored and dispensed products according to best storage practices to ensure safety. 9\. Perform other related duties as assigned by management, consistent with the operational unit’s responsibilities and the nature of the work. Unimed Litoral values diversity and inclusion, encouraging applications from individuals of all genders, ethnicities, sexual orientations, ages, disabilities, or any other personal characteristics.


