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•Manage the purchase of imported drugs and medical devices with a monthly budget of more than COP 2,000 million. •Ensure the delivery of the merchandise avoiding back up and unavailable vitals, making the entry of the planned purchases within the corresponding month, according to sales and bids obtained. •Review and approval of certificates of analysis, certificates of origin, invoices, packing list for the import process of the merchandise. •Negotiation and purchase of packaging material for the repackaging of medicines with change of sales destination. •Search for new suppliers, expanding the packaging material purchase portfolio. •Management of purchase orders for maintenance services, according to the purchase requests from the different mixing centers. •Review and filing of national and international invoices within the timeframe of the accounting closing.

•Manage the entry of retail and consignment merchandise, averaging 5,000 units, with a monthly budget of more than COP 3,000 million. •Ensure the delivery and entry of planned purchases within the corresponding month, maintaining an organic stock according to the needs of the season. •Coordinate the development and solution of new developments that arise in the entry of the purchase order, validating credit notes, return of surplus and quality problems. •Management and follow-up of more than 20 accounts under the Marketplace model, creating profitability and growth strategies for the brands, and resolving novelties presented by suppliers. •Search for and incorporate new suppliers under the marketplace model, thus expanding supply options and improving the company's competitiveness. •Manage contracts and send detailed sales reports by supplier, providing a clear view of performance and facilitating strategic decision making.

•Project and execute daily purchases for a minimum of $3,000 USD, ensuring timely delivery of products through a thorough analysis of operational needs, effective coordination with suppliers and efficient management of financial resources. •Oversee procurement and maintain accurate control of inventory levels to ensure consistent product availability and meet market demand, thus optimizing stock management and avoiding out-of-stock losses. •Negotiate and improve commercial pricing conditions with suppliers, while managing the associated logistics to ensure on-time deliveries. Allowing to optimize costs and improve efficiency throughout the supply chain. •Creating and reviewing items within the system, ensuring proper visibility of products in Ecommerce and facilitating a seamless shopping experience for customers. •Proactively resolve any developments related to price, quality or delivery directly with suppliers, ensuring compliance with agreed parameters and maintaining customer satisfaction. •Actively search for new suppliers in order to diversify the supply base, negotiate better conditions and reduce purchasing costs, thus contributing to the optimization of the company's financial resources.

•Perform pareto analysis of raw materials, evaluating costs, minimum purchase quantities and available suppliers to select those with the best prices and favorable terms. •Ensure timely delivery of raw materials to avoid delays in annual production, working closely with suppliers to establish and meet realistic delivery schedules. •Research and analyze potential suppliers in order to improve quality, reduce costs and shorten product delivery times. •Negotiate and improve commercial conditions with current suppliers in terms of prices, deliveries, warranties and special clauses. •Manage petty cash for the efficient procurement of raw materials, making purchases from retail suppliers and controlling expenses to comply with the assigned budget. •Execute the purchase of the requirements of the human resources area, ensuring the timely delivery of equipment and necessary elements, in accordance with the established legal deadlines. •Acquire resources for the design area, such as POP material or for stores/franchises, ensuring availability and delivery within the authorized budget. •Resolve and follow up on novelties related to material or invoicing, ensuring compliance with negotiated price and quality parameters.