Experience

Purelab

• Italy
• IT Services and IT Consulting
• 1 - 100 Employee

• Inventory Accountant (Healthcare)

  • Oct 2022 - Nov 2023

  Abu Dhabi Emirate, United Arab Emirates Doing Inventory implementation, control and accounting



Novomed

• United Arab Emirates
• Medical Practices
• 200 - 300 Employee

• Inventory Controller (Healthcare)

  • May 2021 - Sep 2022

  Dubai, United Arab Emirates Doing Inventory Implementation and control



GMCClinics

• United Arab Emirates
• Hospitals and Health Care
• 100 - 200 Employee

• Inventory Officer (Healthcare)

  • Mar 2020 - Apr 2021

  Dubai, United Arab Emirates Doing Inventory Implementation and control



Abeer Medical Group

• Saudi Arabia
• Hospitals and Health Care
• 200 - 300 Employee

• Procurement cum Inventory Officer (Healthcare)

  • Dec 2014 - Oct 2019

  Al Raha Hospital LLC PO.Box # 8119, ABU DHABI -UAE. Responsible for managing consumable, pharmacy, CAPEX and OPEX Purchases, Inventory and Vendor Management, issuing LPOs, receiving goods, verification of invoices, posting purchases, monitoring near-expiry items, disbursement of consumables, verification of inventory, maintaining stock master & supplier master, assisting HAAD inspection and external audit verification Responsibilities • Managing consumable stock purchases, inventory and timely disbursement of medical & general… Show more Responsible for managing consumable, pharmacy, CAPEX and OPEX Purchases, Inventory and Vendor Management, issuing LPOs, receiving goods, verification of invoices, posting purchases, monitoring near-expiry items, disbursement of consumables, verification of inventory, maintaining stock master & supplier master, assisting HAAD inspection and external audit verification Responsibilities • Managing consumable stock purchases, inventory and timely disbursement of medical & general consumables for all OPD Clinics, Dental Clinics, Operation Theater, In-Patient ward, Pathology Lab, Radiology Lab, Laser Unit, OHS Unit and Support departments. • Verification of stock reports, consumption reports and preparation of purchase requisitions based on required stock levels and obtain management approval. • Identify suppliers for new items, preparing comparison table, negotiating price and obtaining management approval for selected suppliers, price and credit terms. • Issuing LPOs for inventory & fixed asset purchases, service contracts, and co-ordinating with suppliers for timely delivery. • Receiving supplies, verification of delivery notes, ensuring sufficient expiry time for medical consumables, meeting HAAD requirements for specific items, preparing list of rejected items, and following-up with suppliers for replacement of undelivered, damaged and expired items. • Raising GRNs, issuing debit notes, accounting purchases, posting consumptions in respective GLs with appropriate cost centers, passing adjustment entries for expired items and physical stock variations. • Receive stock reports from Pathology Lab, post consumptions, review stock positions, issue LPOs and co-ordinate delivery of consumables to Lab stock and conducted periodic physical stock verification. Show less



Preston International College

• Education Administration Programs
• 1 - 100 Employee

• Accountant

  • Feb 2013 - Oct 2014

  Chennai Area, India • Preparing payment vouchers, issuing cheques and preparing TT Applications. • Verifying cash payments with supporting vouchers. • Releasing cheques to suppliers/subcontractors. • Sending TT Advice copies to suppliers for effecting shipment and follow-up. • Posting transactions for cheque payments, cash payments, DD/TT payments, retentions, advance payments, bank charges, sales and receipts.



ETA Group of Companies

• United Arab Emirates
• Construction
• 700 & Above Employee

• Assistant Commercial (FMCG) Diamond Meat Processing LLC ETA Group

  • Apr 2008 - Oct 2012

  Dubai, United Arab Emirates Purchases & Inventory • Preparation of Purchase Request as per the requirement of production team. • Receiving & verifying invoices, Delivery Notes against LPOs and work orders. • Preparation of GRNs assigning Storage Locations. • Liaise with Commercial Department, Stores and suppliers on variances relating to quantities, specifications, commercial terms and delay in delivery. • Co-ordinating with Project Managers/Contract Managers/Director for approvals. • Issuing the goods… Show more Purchases & Inventory • Preparation of Purchase Request as per the requirement of production team. • Receiving & verifying invoices, Delivery Notes against LPOs and work orders. • Preparation of GRNs assigning Storage Locations. • Liaise with Commercial Department, Stores and suppliers on variances relating to quantities, specifications, commercial terms and delay in delivery. • Co-ordinating with Project Managers/Contract Managers/Director for approvals. • Issuing the goods for production per MRNs, preparing Internal Divisional Transfer Advices (IDTA) and posting the issues/transfers. • Assigning GL codes, Job Nos., and posting the transactions in respective Modules. • Creation of New Vendors in Accounts Payable Module. • Preparation of monthly Inventory Report for management review. Payment Processes • Preparing payment vouchers, issuing cheques and preparing TT Applications. • Verifying cash payments with supporting vouchers. • Releasing cheques to suppliers/subcontractors. • Sending TT Advice copies to suppliers for effecting shipment and follow-up. • Posting transactions for cheque payments, cash payments, DD/TT payments, retentions, advance payments, bank charges, sales and receipts. • Cross checking of staff attendance received from HR for salary processing. • Cross checking of Labour Time Sheets received from HR for processing wages. • Preparation of salary payroll and wage disbursement sheets. • Processing of staff annual leave settlements. • Maintain Petty cash & process petty cash payments. Sales Processes • Receiving LPOs from customers and verify against sales orders/quotations. • Liaise between sales team and customers. • Secure approval from Sales Manager and process the sale order. • Co-ordinate with Production Team for timely delivery. • Prepare Delivery Note and forward to stores. • Preparation of invoices and Credit Notes. • Follow-up with customers for payments. Show less