working as a coordinator at material management department, ensures the on time delivery of capital, equipments and all other requirements by hospital, communicates with procurement department and end users to take follow up.

Assurance of on-time delivery of materials (Capital items) to hospital.
* Looking into purchase requisitions generated by end user (hospital) against defected or budgeted items
andprocesses it further for approval through finance Dept.
* Purchase order (PO) Making.
* Compare and evaluate offers from suppliers.
* Negotiate contract terms of agreement and pricing.
* Track orders and ensure timely delivery.
* Strong alliance with finance dept.
* Prepare monthly write-off list on the basis of defected, sold or obsolete materials (Capital) and ensure to
be written-off from Fixed Asset Register (FAR) through finance dept.
* Prepare list of materials that should be auctioned and further share with finance dept for bidding.
* Generate unique RFID Tags for newly inducted Materials (Capital).
* Interdepartmental and intradepartmental coordination.
* Looking after fixed Assets (capital items) of hospital.
* Dealing with capital items requisitions raised from all departments and clinics.
* Create and update policies and procedures related to department

Accountant at cocacola distributions

* Ensuring the smooth supply of material, consumables and equipment to the hospital.
* Responsible to Purchase the goods and machineries for the hospital as per end-user demand.
* Finalize Purchase details of orders and deliveries.
* Maintaining the proper record purchase orders and its supportive documents.
* Ensuring that all procured items meet the required quality standard and specifications.