1. Receive Purchase Invoice NF(s) in ERP. 2. Systemically moving items in the ERP. 3. Monitor, document and analyze inventory in 3PL. 4. Analysis of urgent Shipping’s. 5. Analyze material movement and prepare reports for monitoring. 6. Coordination planning of demand sending from the 3PL(s) warehouses. 7. Update e Monitor KPI(s) (capacity X performed). 8. Opening of a declaration to the quality team and security team during the case of damage or theft. 9. Support the BID(s) process for choosing and implementing new partners. 10. Write, update, execute and monitor the processes related to 3PL. Stryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 150 million patients annually. Stryker Corporation is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status. Stryker is an EO employer – M/F/Veteran/Disability.