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概要
A self-directed and driven Pharmacist with Microsoft Office proficiency, Comprehensive background in leading Pharmacy Operations, Procurement, Corporate Order Fulfilment, Inventory Management, Staff training and teams in compliance with company policies. Having extensive experience in Quality Management System, Auditing, Supply Chain, Warehouse Management, Data Analysis, Demand and Supply.
工作经历
Pharmacist, Supply Chain Executive
Purchase requisitions and ensure delivery on time.Request for quotations from Vendor to make Purchase order.GRN validation, Systematic Inventory hit.Inventory Management, ensuring optimal stock levels and minimizing wastage or shortages.Skilled in maintaining accurate and up-to-date records of inventory, orders, and deliveries.Ensuring compliance with legal and regulatory requirements.Familiarity with pharmacy management systems, inventory management software, and data analysis tools, leveragingtechnology to streamline operations and enhance decision-making processes.Ensuring Quality, Quantity, Delivery and services from Supplier.Document records of all medication processed through the pharmacies.Ensuring customer service and demand. Stock inbound and outbond, Demand and Supply.Pharmacy Operations, Storage, Temperature and Humidity reports
Pharmacist
Ensuring that the supply of medicines is within the law.Ensuring that the medicines prescribed to patients are suitable, advising patients about medicines.Ensure proper storage of Medicines & FMCG's, Expiry, Damage, Temperature and Humidity Documentation.Organizing Pharmacy and Categorization of Medicated and Non-Medicated Products.Inventory count cycles, investigating the variations.Ensuring complete description of Medicine on Website.Ensuring Quality Assurance in place and maintained by strict compliance to SOP's.Ensure Good Distribution Practice in terms of FIFO, FEFO, LASA for warehouse Management.Corporate SpecialistProcess Corporate Orders 5-7/weekly.From Pak Cement, IBA, Memon Medical Institute Hospital, Artistic Milliners etc.Creating New Corporate Profiles in System.Request for Quotation to Order fulfillment and Delivery.Co-Ordination with Procurement Department for unavailable Quantities, Warehousing for storage, Logistics forDelivery.Follow Up through email with Finance Department/ Receiver for Delivery Challan, Payments and other issuesover Discount, Rate change, Stock expiry and Storage.
