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 material receipt and dispatch documents, record item write-offs, and manage inventory via the integrated Mater Dei Health Network system; perform receipt, verification, and sorting of items; deliver to recipients; and load products according to procedures and within the established schedule.
Compensation: R$1\.936,11 \- R$2\.544,00 per month
Benefits:
* Medical assistance
* Meal allowance
* Food voucher
* Transportation voucher
Work location: On-site