Our client, Dent Import—a leading company in the importation, marketing, and distribution of dental equipment, instruments, and technical dental materials—is seeking the following candidate: **REQUIREMENTS:** Technical diploma or degree 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 (Purchasing 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 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 product proformas to ensure compliance with current regulations (DIGEMID, SUNAT, IPEN, etc.), expiration dates, labeling, etc., to ensure proper compliance and acquisition. Validate and execute correct file assembly for submission of documents to customs agents, and inform 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 immediate supervisor or management. Maintain up-to-date procurement management information (SAP, import tracking, LAR of replenishments, purchase orders, etc.). Submit procurement management performance indicator reports to immediate supervisor. Notify immediate supervisor, Finance Management, and General Management via email of payments of duties and payments to foreign suppliers. Review service proformas to ensure compliance with required safety standards (INDECI, SST, NTP, etc.) for proper execution. Negotiate and coordinate with logistics operators (customs agents, transportation agents, insurers, etc.) to ensure proper shipment of our orders, subject to prior authorization by immediate supervisor. Correctly assemble files and perform cost calculations for merchandise entering the warehouse. Supervise services contracted by the company and validate their proper execution in coordination with the requesting department; request signed confirmation of service completion from the head of the respective department. Coordinate and execute definitive and temporary returns of damaged goods with local or foreign suppliers. **WORK LOCATION:** Jr. Teodoro Cárdenas 155 – Santa Beatriz **WORK MODALITY:** 100% On-site **WORK SCHEDULE:** Monday to Friday, 8:30 AM to 6:00 PM (including 45-minute lunch break); Saturdays, 9:00 AM to 1:00 PM. **BENEFITS:** Formal employment registration – Statutory benefits Profit-sharing Employment type: Full-time Work location: On-site employment