Our client, Dent Import, a leading company in the importation, marketing, and distribution of dental equipment, instruments, materials, and technical dental supplies, is seeking the following profile: **REQUIREMENTS:** Technical degree or graduate in Business Administration, International Trade, or related fields. Minimum 2 years of experience in this position or equivalent functions. Experience in import management, international trade, procurement, or logistics processes. Intermediate-level proficiency in SAP (Procurement module). Proficiency in Microsoft Office and import management. Experience in supplier analysis, negotiation, preparation of comparative tables, and handling administrative processes related to international procurement. English language proficiency – Basic to Intermediate. **FUNCTIONS:** Prepare and analyze stock replenishment reports, and inform the immediate supervisor of product or service acquisition needs. Request proforma invoices from local or international suppliers of goods or services, and submit comparative tables for evaluation. Review proforma invoices for products and ensure compliance with current regulations (DIGEMID, SUNAT, IPEN, etc.), expiration dates, labeling, etc., to ensure proper compliance and procurement. Validate and execute correct file assembly for submission of documents to the customs agent, and inform the immediate supervisor of actions taken. Validate and process orders placed with local or international suppliers until goods enter our warehouse—subject to prior authorization by the immediate supervisor or management. Maintain up-to-date information for procurement management (SAP, import tracking, LAR for replenishments, purchase orders, etc.). Submit procurement management performance indicator reports to the immediate supervisor. Communicate payments of duties and payments to foreign suppliers via email to the immediate supervisor, Finance Management, and General Management. Review service proforma invoices and ensure compliance with required safety standards (INDECI, SST, NTP, etc.) for proper execution. Negotiate and coordinate with logistics operators (customs agents, transportation agents, insurance providers, etc.) for the proper shipment of our orders—subject to prior authorization by the immediate supervisor. Correctly assemble the file and perform cost calculations for goods entering the warehouse. Supervise services contracted by the company and validate their proper execution in coordination with the requesting department; request the signature of acceptance from the head of the department receiving the service. Coordinate and execute definitive and temporary returns of damaged goods with local or foreign suppliers. **WORK LOCATION:** Jr. Teodoro Cárdenas 155 – Santa Beatriz **MODALITY:** 100% on-site **WORK SCHEDULE:** Monday to Friday, 8:30 AM to 6:00 PM (including 45-minute break), and Saturdays, 9:00 AM to 1:00 PM. **BENEFITS:** Formal employment registration – Statutory benefits Profit sharing Send updated CV to the following email: cv@selekto-rrhh.com with subject line: Procurement Management Assistant. Job type: Full-time Work location: On-site employment