Description
* Receive materials and products delivered by suppliers; verify invoices against purchase orders, as well as quantities, quality, and specifications; register product prices in the system, performing association, importation, and updating of Product/Procedure information, referencing electronic journals (Brasíndice, Simpro); register documents for material receipt and dispatch, record item write-offs, and manage inventory through the integrated system of Rede Mater Dei de Saúde; perform receipt, verification, and sorting of items; deliver them to recipients; and load products according to procedures and within the stipulated schedule.
Compensation: R$1\.936,11 \- R$4\.000,00 per month
Benefits:
* Medical assistance
* Meal allowance
* Food voucher
* Transportation voucher
Work location: On-site