How it works | OPME Log

How it works?

OPERATIONAL FLOW

1 – Receiving

Inspection of products, including verification of invoices, batch numbers, expiration dates, quantities, and physical integrity of packaging.

11. Postoperative

Evaluation of consumed products based on the negotiated price list.

2 – Storage

Products are organized through a VMS (Warehouse Management System) in a monitored, certified, and temperature-controlled environment.

10. Stock Replacement

Systematic and physical replenishment of kits, along with the issuance of purchase orders for consumed items.

4 – Picking

Selection of implants and surgical instruments for shipment, ensuring accuracy through a double-verification process.

3 - Surgical Scheduling

Coordination and confirmation of surgical schedules and required materials.

5 – Transport

24/7 logistics managed with a fully owned and ANVISA-certified fleet (Brazilian National Health Surveillance Agency).

9. Return

Audit of consumed items to replenish implant and instrument kits.

8. Reverse Logistics

Collection of materials with verification conducted alongside a hospital professional.

7. Instrumentation

Expert surgical instrumentation services.

6. Delivery

Product verification performed at the hospital by a highly qualified team using a mobile application.