Althaf Savad

• Maintained and updated document registers, filing systems, and document revisions, ensuring accurate tracking,
version control, and timely distribution of project documents.
• Managed Oracle ERP activities, including invoice submission, purchase order verification, payment status tracking,
and coordination with the finance team for timely invoice and payment processing.
• Handled incoming and outgoing correspondence, prepared reports, meeting minutes, and other administrative
documents to support project execution.
• Coordinated with subcontractors, consultants, vendors, and internal departments to ensure smooth documentation
flow, procurement communication, and project coordination.
• Provided comprehensive administrative support to project teams by maintaining records, managing office
operations and supplies, and ensuring efficient day-to-day project administration.

• Maintained daily bookkeeping, processed supplier invoices, and updated accounting entries across multiple
revenue streams.
• Coordinated procurement and vendor relationships to ensure timely stock availability and cost-effective purchasing.
• Monitored inventory levels and managed stock documentation, reducing discrepancies and improving operational
accuracy.
• Assisted with bank reconciliations, petty cash management, and daily financial reporting

• Completed hands-on training in billing, data entry, payment processing, and financial record-keeping.
• Assisted with bank reconciliations, report preparation, and day-to-day accounts department workflows.
• Managed purchase entries and routine administrative tasks, developing accuracy and attention to detail.

• Maintained daily bookkeeping, processed supplier invoices, and updated accounting entries across multiple
revenue streams.
• Coordinated procurement and vendor relationships to ensure timely stock availability and cost-effective purchasing.
• Monitored inventory levels and managed stock documentation, reducing discrepancies and improving operational
accuracy.
• Assisted with bank reconciliations, petty cash management, and daily financial reporting

• Managed patient billing processed daily payments, and prepared financial entries in line with hospital protocols and
revenue cycle requirements.
• Handled medicine purchase bills and tracked related expenditures, maintaining transparent departmental spending
records.
• Supported accounts department with reconciliations, detailed reporting, and internal audit compliance.
• Coordinated patient service counters and administrative tasks, ensuring adherence to hospital billing practices.

• Managed patient billing processed daily payments, and prepared financial entries in line with hospital protocols and
revenue cycle requirements.
• Handled medicine purchase bills and tracked related expenditures, maintaining transparent departmental spending
records.
• Supported accounts department with reconciliations, detailed reporting, and internal audit compliance.
• Coordinated patient service counters and administrative tasks, ensuring adherence to hospital billing practices.

• Completed hands-on training in billing, data entry, payment processing, and financial record-keeping.
• Assisted with bank reconciliations, report preparation, and day-to-day accounts department workflows.
• Managed purchase entries and routine administrative tasks, developing accuracy and attention to detail.