AUXILIAR DE OPME

Receive, verify, and organize medical supplies, medications, and consumables, ensuring product integrity through accurate order-of-purchase verification and fiscal note entry. Maintain daily contact with the supply sector to resolve delivery pending, purchase order corrections, and product returns. Store, label, and organize all received items while preparing surgical kits according to the next-day surgical map. Schedule surgeries for the following two weeks with suppliers to confirm material availability and close surgical accounts after validating consumption and return forms. Support inventory control by reporting stock levels, participate in periodic inventories, and ensure proper disposal of expired or damaged materials. Adhere to all established IT and PRS routines to maintain a clean, organized workspace.