Purchase of CAPEX, MRO, experience in analyzing and negotiating commercial contracts, preparing tenders based on RFI, RFQ and RFP. Construction and TCO (Total Cost of Ownership) analysis. Use of the Tasy and Soul MV system, negotiation of projects to serve RSC health units and schools. Use of the CSC (Shared Services Center) and calls through the Lecom tool. Purchase of equipment to comply with parliamentary amendments for the SUS and Private cluster, follow-up regarding deliveries, acquisition of equipment, materials, hospital furniture, office, MRO - Maintenance, Repairs and Operations. Experience in direct import routines, monitoring the import process whether by air or sea, analysis of the best international feasibility for the acquisition of CAPEX, freight quotation, negotiation with the customs broker, carrying out a logistical study, analysis of customs documentation and contracts import, follow-up with international suppliers, service providers, customs broker and cargo agents and carriers. Hiring road transport companies according to need.

Prepare purchasing notices, in accordance with current legislation and Institution policies;Meet the demands of the area in administrative routines;Prepare documents to provide information to the immediate manager such as: pricing, work plan spreadsheets and others;Open and register processes related to the Area;Carry out direct purchase/bidding processes through the Banco do Brasil portal, in accordance with the Institution's rules and procedures;Negotiate with suppliers, aiming to close purchases within the best conditions of price, quality and delivery time in conjunction with the direct superior;Issue purchase orders and forward them to suppliers, monitoring the delivery process and final compliance with all negotiated conditions, for subsequent authorization from the direct superior;Prepare balance sheets, according to the methodology stipulated in the Area;Respond to accounts relevant to the Purchasing Sector, through spreadsheets or according to informed guidelines;Research the supply market for products and services, aiming to identify the best purchasing opportunities;Receive, organize and archive documents in Purchasing processes;Keep up to date with relevant legislation;Leader of the management contract team for health units in São Paulo, guiding the team in the processes of acquiring and distributing demands;Perform other related duties according to the needs of the area;Carry out activities in the area, following the determinations of the Immediate Manager and standards of the SPDM-PAIS Institution.

Supply of various materials (Medical Material, Medicines, OPME,hours, inputs, services, etc.) upon requests via email, schedulesperiodic or by accessing the system (SoulMV): contacting suppliers, price quotation,payment terms and delivery times and prepare comparative maps forsuperior assessment and decision. Issuing purchase orders through the system itselfor emails and monitor their progress until the material is delivered, using the Bionexo, Plannexo and BioNfe tools;Receives visits from suppliers to present new products and applications,development of new sources of material supply for the companyevaluating the similarity of products, new purchasing options, aiming to reduce costs or improve quality;Maintains archive of catalogs and promotional material for product research as wellas well as all documentation processed in the area; To check weekly deliveries, per unit, for stock levels to monitor delivery times and be able to speed up or extend them with suppliers depending on the needs of the health unit (Hospital Regional de Registro-HRR); Periodically access the system and enter records of new suppliers and products as well as identify employees authorized to issue purchase requests and their respective jurisdictions or authorization level (request value). Prepares maps and demonstrative tables on the performance of the area in the request for consideration and control by the superior; Periodic meetings with CCIH and Quality for Brand standardization; Implementation of the OPME area, inserting internal control of room expenses, inventory, OPME quotation to meet legal demands; Development together with Quality in PDCA, GUT, Ishikawa tools, etc.

Ensure the supply of products, negotiation of prices and payment terms, registration and approval of new suppliers, use of the ERP system, one-off and emergency purchases, execution of contracts for large volumes of F&B and other materials and equipment, conclusion of service contracts .