I have the experiance of 2.5years in a medical billing department in Omar hospital and caridiac centre .And i also have the experiance of management control of night shift in Omar hospital.And I also work as a computer operater in CMH medical college Lahore cantt and also maintain the record of patients according to their patients and received payments.And now i work as a senior supervisor in store,inventory and procurement department in CMH Medical and dental college
Review demand of the different depts on purchase requisitions.
Collect quotations from the different vendors.
Select the lowest quotation & prepare comparative statement & order placed.
Received items and prepare receiving vouchers. And also issue the items to the relevant dept through issue voucher.
prepared minute sheet & comparative statements.
Put up for approval by the president of purchase committee and members.
After approval it forward to the account dept for payment.
Prepared ledger accounts.
prepared auction documents and call bidders for scrap auctions.
We used bid form for bidding. Bidders submit the bid forms in envelopes.
High authority like auction committee open the envelopes and high bidder win the bid. Bidders submit the amount to inventory dept and store dept issue gate pass for scrap items outside the College.
We procurement of all type of journal, Computers related items, Electrical items like Geyser, Generators, Ups, Battery, vacuum cleaner etc. And we also purchased technical items like dental units, dummies, ultrasound machines, power Lab and all type of chemicals, medicines etc.
Preparing Patients receipt Record keeping of all patients
1- Prepared patients bill.
2- Admin control in the night shift.
3- Clients dealings.