Summary
Overview
Work History
Education
Skills
Languages
Personal Information
Disclaimer
Timeline
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Shantimol Shaji

Abu Hamour

Summary

Seeking a position to utilize my skills and abilities in an esteemed organization that offers professional growth while being resourceful, innovative and flexible.

Pursuing full-time role that presents professional challenges and leverages interpersonal skills, effective time management, and problem-solving expertise.

Overview

9
9
years of professional experience

Work History

Executive Of Purchase

Caritas Hospital
08.2023 - 03.2025
  • Negotiated with vendors to procure best prices and quickest service for equipment and supplies.
  • Consulted and advised department heads on equipment and supply decisions.
  • Supervised purchasing and warehousing processes to reduce loss, time and injuries.
  • Reviewed bid proposals and negotiated contracts within budgetary limitations and scope of authority.
  • Surgical Consumables , Pharmacy and service billing for Cath Lab Patients
  • GRN Entry & Link with Finance & File Forwarding to Directors office
  • Item , Supplier , Manufacturer Creation
  • Re Usage & Conversion Quantity Checking & Entry
  • Consumption of Stock Value
  • Monthly stock checking of reusable items in Cath Lab
  • Purchase Order Creation
  • Patient Billing
  • Indent Request to Surgical Store & Pharmacy Store

PURCHASE & LOGISTICS

Lisie Hospital
05.2016 - 12.2018
  • Preparing and sending Purchase Orders for Bio Medical, Construction, Electrical, IT, Cardiology, OT, Central Store and from other departments on special request
  • Preparing and sending work order for construction, Electrical and biomedical Department
  • Assuring that all bills gets approval from DGM and Assistant Director and then forwarding it to the Finance Department
  • Bill Entry and bill posting of Medical Gas, Drinking Water, Liquid Medical Oxygen, and Assets
  • Updating the supplier details and the bank details in Hospital Software
  • Adding new Suppliers
  • Order Creation of Assets and Purchases
  • Forwarding the Advance order forms to DGM and to the Finance Department
  • Verifying and maintain the Department application - Requirement Tracking
  • Clarifying all the Queries arising from all Departments regarding bill payments, Bill Entry
  • Clarifying all the queries raised by suppliers regarding payments
  • Periodical verifications on the payment made to the suppliers
  • Comparing of rates from the vendors and preparing Purchase Order after getting approval from the Manager and Assistant Manager
  • Creating a backup of all the Orders Prepared on Excel Sheet
  • Documentation of all the Purchase Orders, Work Orders, Office work and Quoted Mails

Education

BBA -

Mahathma Gandhi University
Kottayam, Kerala

MBA IN HUMAN RESOURCES MANAGEMENT - undefined

Bharathiyar University
Coimbatore, Tamil Nadu

Skills

  • Strong Work Ethic
  • Team building
  • Ability to Prioritize
  • Multi-tasking
  • Self-Confident
  • Decision Making
  • Cost Assessment
  • Profit and Loss Understanding
  • Purchasing Management
  • Purchase Order Reconciliation
  • Procurement Expertise
  • Purchase Order Monitoring
  • Pricing Updates
  • Supplier Relations
  • Corrective Actions
  • Supplier Performance Management
  • Administrative Support
  • Procurement Proposals
  • Supplier Review
  • Vendor Relationship Development
  • Purchasing for Manufacturing
  • KPI Monitoring
  • Windows 7
  • Windows 10
  • Microsoft Office Packages

Languages

Malayalam
English

Personal Information

  • Date of Birth: 10/04/1994
  • Gender: Female
  • Nationality: Indian
  • Marital Status: Married
  • Visa - Under Sponsorship of Spouse


Disclaimer

I Hereby declare that above furnished information's are true & correct to the best of my knowledge and belief.

Timeline

Executive Of Purchase

Caritas Hospital
08.2023 - 03.2025

PURCHASE & LOGISTICS

Lisie Hospital
05.2016 - 12.2018

MBA IN HUMAN RESOURCES MANAGEMENT - undefined

Bharathiyar University

BBA -

Mahathma Gandhi University
Shantimol Shaji