Job Summary: Responsible for ensuring quality and continuous improvement of mobility processes, goods flow, and product distribution. Key Highlights: 1. Receiving and inspection of materials with rigor and organization. 2. Preparation and analysis of reports to optimize purchasing and inventory. 3. Ensuring safety in the transportation of hospital materials. Maintain quality and continuous improvement of mobility processes, goods flow, and company product distribution. * Material receiving: verify that all materials have been received rigorously, cross-checking available information from the system and invoices; * Prepare and analyze purchasing needs reports; * Issue purchase requests; * Monitor compliance with purchase order deadlines; * Register purchase invoices in the system; * Formally notify suppliers regarding discrepancies in product deliveries; * Storage: periodically review minimum stock levels of materials; * Inspection and counting of materials; * Generate management reports and performance indicators for decision-making; * Forward purchase invoices and bank payment slips for products and equipment to Finance for payment scheduling; * Transport hospital materials safely, observing occupational safety regulations and preventing damage to materials; * Participate in company-provided training sessions when requested; * Perform other tasks falling within the same functional scope by similarity.