1\. Coordinate, verify and process monthly requests and additional urgent requests for materials and supplies necessary for the operation of the dialysis center. 2\. Send the consolidated list of requirements to the purchasing department. 3\. Verify receipt of materials and supplies (quantity and quality), storing them according to their characteristics, batches and expiration dates in appropriate areas within the warehouse. 4\. Distribute materials and supplies to requesting departments according to each department's needs through a withdrawal voucher requested by the respective department heads. 5\. Conduct and/or coordinate monthly inventories in the warehouse together with the Accounting and Logistics Departments. 6\. Control material or supply withdrawals using withdrawal vouchers, recording all withdrawals in the Kardex and SAP systems. 7\. Send the monthly Kardex of entries and exits to the Accountant (materials and supplies by the last day of the month). 8\. Safeguard the petty cash provided by the Accounting Department for emergencies (medications, ambulances, etc.). 9\. Ensure the safety, maintenance and operational status of assigned assets required for performing job duties. 10\. Comply with the principles and responsibilities established in the Organization and Functions Manual, Internal Regulations and technical management documents (manuals, procedures, protocols, etc.). 11\. Maintain order in the work area, reporting any irregularities to the immediate supervisor. 12\. Other duties assigned by the immediate supervisor. Job type: Full-time Salary: Up to S/.1,200\.00 per month Work location: On-site employment