Management of therapeutic and diagnostic assets that are part of the unit's technological park (surgical, imaging, life support, material reprocessing equipment, etc.), from operational interventions to administrative actions, in addition to monitoring outsourced services. Completion of reports, maintenance reports and service orders, inspections on outsourced temporary equipment, routine inspections on critical equipment, corrective maintenance under S.L.A. regime, in addition to management and execution of scheduled maintenance plan, as long as monitoring government oversights involving documents and equipment included on Clinical Engineering scope. System registration and installation of new equipment, operational training for users, inventory control of accessories and spare components, CAPEX and OPEX budget provisioning (contractual and non-contractual), invoices payment administration for products and services, completion of performance indicators according S.O.P.'s, considering accreditation program seals, such as O.N.A. and J.C.I. Scheduled maintenance includes: Preventive Maintenance; Electrical Safety Tests; Metrology/Calibrations; Monitoring of Image Quality Control, Radiometric Survey and government inspections; Monitoring of Installation, Operation and Performance Validations and Qualifications and Safety Inspections according to regulation requirement when in Clinical Engineering equipment.

Central Warehouse processes execution, including medicines, OPSM, hospital materials, etc., according to corporate S.O.P.'s. Into the department's routines, the following stand out: Central OPSM (multi-supplier consignment inventory control, including receipt, stock control, expiration date control, pending material deliveries, material dispensing for emergency surgeries, etc.), medical supplies loan (transports between hospitals as provisory resource), Receipt (invoices inspections according to checklists, purchase orders and reach out corporate S.S.C. in case of non-conformities, merchandise checking with volume opening and unitary verification of reference, batch, expiration date, conservation status), invoice clerk (invoice and purchase order double check, add stock balance and sending invoices for payment), Inventory Control (daily database update, physical stock count, data spreadsheet, measurement of stock accuracy and correction of discrepancies between physical and systemic stock balance), Expiration Date Control (manual unitary conference of items with expiration dates, reorganization to optimize consumption, spreadsheet, re-tracking and identification of batches with less than 6 months shelf life and withdrawal from circulation of items about to expire), Labeling (identification of each item with internal registration code, packaging and classification - high-surveillance medication, special control, refrigerated, high cost, etc. - storage and labeling control protocols), Dispensing (Delivery to care teams, stock deduct and billing), Maintenance Stock (receipt, storage and dispensing of spare components for building, hydraulic, electrical, refrigeration, telecommunications and gas maintenance, stock control and purchase requests).

Assembly, disassembly and operation of audio, video and lighting equipment for high-standard corporate events, according to S.O.P.'s and ISO9001 certification. Equipment entry and exit control, testing, third parties services monitoring, as well as technical visits to event venues. Events demand and set up planning, as long as additional equipment supply, if requested.

Shadowing all daily routines; Use of Digital Audio Workstations, such as Sound Forge, Vegas and other softwares; record materials to supply the SGR stations programmings; operate audio equipments, equalization, editing and set up recordings.

Completing spreadsheets and adding data into accounting software. Calculating and accounting for federal and municipal taxes; Filing anual declarations to the Federal Government, sending services invoices, etc. Organizing, identifying and archiving documents.