- Ordering products from suppliers according to agreed plans and monitoring delivery schedules and stock availability
- Preparing and processing purchasing documentation, including purchase orders, incoming invoices, stock transfers, returns, credit notes, and debit notes
- Monitoring inventory levels and coordinating the return of long-term and excess stock
- Handling logistics and purchasing-related complaints with suppliers
- Coordinating imports from countries outside the European Union
- Supporting product recall activities and maintaining records of returned products
- Providing operational support to the Sales team regarding quotations, deliveries, product returns, reports, repairs, and customer requests
- Maintaining accurate customer and product master data, as well as purchasing and sales price lists
- Preparing inventory, expiry-date, purchasing, and other operational reports and calculations
- Ensuring that purchasing and sales documentation is accurate, complete, and properly archived
- Identifying opportunities to improve ordering, delivery, and customer order-processing activities
- Reporting non-conformities, complaints, pharmacovigilance, and vigilance cases in accordance with company procedure