Staff Pharmacist
Specialized Medical Center
مجموع سنوات الخبرة :13 years, 9 أشهر
Playing Internal Pharmacy various roles including the following:
• Verifying physicians’ orders and dispensing medications according to the internal pharmacy policy.
• Prepare and labelling medications’ containers.
• Perform double check on all prepared medication prior to dispense them to patients.
• Compounding chemotherapy agent and IV sterile medications including electrolytes solutions and TPN preparation.
• Handling Control and Narcotic medications prescriptions through the proper legal documentation
• Process repacking for unit-dose medication.
• Managing inventory and making orders for medication and pharmacy supplies.
• Communicate to physicians, nurses and health practitioner regarding medications’ ordering, medications’ safety and education.
Oversighting warehouses and purchase operations and involving in different roles including:
• Performing Monthly Rolling Forecast.
• Involve and contribute to the Monthly Stock Report Analysis and Monthly Sales Report Analysis.
• Coordinating oversea various suppliers’ shipments.
• Aligning with Regulatory Affairs department to guarantee the best supply chain management practice.
• Determine stock replenishment
• Processing purchase orders.
Operating among the warehouse management team and covering the following:
Supervising Inbound warehouse area.
Ensure vendors delivery documents are compliant with purchase orders issued either by the project’s first party (Ministry of Interior), or by the project’s second party (NUPCO)
Performing the quality checkup, which required according SMSA SOP, including:
delivery truck physical appearance check
temperature control of shipment through Data Logger reading.
Goods technical investigation (Outer packing, Expiry, active ingredient and strength, quantity).
Stocking as per SMSA SOPs.
Responsibilities and duties include:
Handling any designated restaurant station up to the Five Guys standard.
Carry out different tasks of preparation, opening and closing operation.
Perform the food safety and quality requirements.
Staff scheduling and shifts.
Prepare and post store orders for all produce.
Execute pre-shift meeting with the team and insist daily sales targets.
Supervising and train staff.
Managing the safety and quality standard throw the operation.
Handling the money safe, depositing and documenting every shift sale.
The main duties include:
Ensure accuracy of all money bills for the register start bank.
Handling costumers’ items for checkout and receiving payments in cash or debit/credit cards.
Document all return items and refund invoices.
Communicating with the cashiers’ supervisor and the costumer services staff to serve the
costumer best interest.
Successfully design and implement a realistic process for collecting sale clams, which ensure clients commitment to reordering and responding to payments in timely managed manner.
Solving the overwhelming state of collection related to the governmental sector through planning, design, and implementing a proposal based on designation of a devoted bank account to each governmental end user that precise the collection process and illuminate the communication to the governmental entity.
Normalize with strategic view various pending and expired permits, licenses, registrations, which are crucial and critical for the business practice.
Opining three new position and hiring candidates in order to serve the teamwork flow.
Totally flipping-over the physical workspace and creating an attractive work environment.
Managing stock and non-stock items purchase processes.
Planning the fiscal resources allocation in order to minimize zero stock status, build up reasonable safety stock levels and insure stable continuous availability of on hand stock.
Undertaken the overdue purchase orders task, turn in a complete overcoming of overdue purchase orders released from 1993 to 2003.
Improve the official communication methods and tools internally and externally.
Handling Narcotic and Psychotropic pharmaceuticals by developing an efficient and reliable stander procedures insuring items supply as needed.
Fully involve and participate in all stages of Share Gulf Hospital (SGH) tenders for three years in a row. Develop, implement, and evaluate a new modality of purchase processing by utilizing the IT department services under premium cooperation level. Results were reduction of processing time to ten days for the all-different tenders, as significant minimization of processing errors. Upon evaluation, the new SOP for SGH turned in an obstacle free workflow among follow-up, warehouses, and accounting departments. Reach an excellent overall satisfaction of the pharmacy department as an end user. Ensure the continuum for further application of the new implemented modality.