Efren Ii Delos Reyes Email & Phone Number

Junction Village, Vic, Au

Mitcham, Victoria, Australia

262 Main St, Mornington Vic 3931

525 Mcclelland Dr, Frankston Vic 3199

•Daily activity collecting, collating and processing theatre charge sheets for patient billing in Meditech. Reconcile billing of theatre prosthetics and rebateable items•Ensuring accurate recording and data entry of patient perioperative data and prosthesis numbers•Liaising and working collaboratively with the Patient Accounts, Theatre & Supply teams to resolve billing queries in a timely manner•Ensuring any errors in reported usage are resolved and appropriate action taken regarding patient billing•Support other store functions.

Frankston, Victoria, Australia

• Perform daily replenishment of stock within SAP system parameters, via scanning and put away of supplied stock within the Hospital (and Theatre if required)• Maintain imprest material master data in SAP• Picking of stock from Hospital stores• Maintain the hospital imprest areas to private licensing requirements including correct labelling and bin location• Receiving of deliveries to Hospital, checking, accurate documentation of goods receipt and appropriate storing of stock• Ensure all vendor sourced materials are delivered as/where required• Liaise with transport companies as necessary in relation to deliveries, timing and related queries• Effectively deal with all supply enquiries from Hospital staff in a timely manner• Assist Manager in maintenance of imprest locations labelling, reorder levels, cataloguing of stock shelf arrangements• Provision of stock usage reports and stock level reviews to Manager or assist Manager with stock level reviews as required• Perform stocktaking and bi-annual imprest revision processes as required• Provide relief to manager during leave (absences) if delegated• Maintain a safe and tidy work area including loading bays• Perform other duties as requested by the Supply manager>Running MRP>Blocked invoices report>Chasing vendors for deliveries, credits and invoices>Setting stock levels>Creating new areas and labeled with bin locations

Ncr - National Capital Region, Philippines

• Develop relationship and effectively communicate with existing and future vendors and internal business partners • Source new suppliers. This includes comparing multiple suppliers over a range of criteria and selecting the most appropriate.• Main point of contact from procurement to disposal of all hardware and software purchases, including other purchases related to the operations of the business. Purchases are for both internal use and clients • Present monthly pricing updates to the Product Manager so any changes in prices are updated in our price book.• Request quotes from suppliers. This includes requesting one quote from an existing regular supplier, or quotes from multiple sources for comparison.• Process the purchase orders and monitor the item until complete delivery • Arrange courier pickups/delivery between various Cloud Plus addresses and its clients• Liaise with other team members to sign off each delivery as correct and working, and keep documentation (signed delivery dockets for example)• Liaise with finance partners, communicating between them and suppliers to finalise settlements.• Raise enquiries with suppliers and couriers over issues such as missing deliveries, or incorrect items received.• Compare invoices with purchase orders, if there are issues then disputes should be raised with the supplier, otherwise the invoice can be recorded in MYOB.• Prepare a monthly costing/Procurement report showing the value of purchase orders from the previous month. This should illustrate the purchases in Australia and the Philippines, as well as showing if a purchase was for internal use or for a partner/client.• I report directly to Financial Controller based in Wynnum, QLD.Admin task:• Keep an up-to-date asset registry, recording details of each item assigned to employees, as well as the location of company assets.• I co-ordinate with the Office Manager and contractors in relation to building works, and office layout.

19/F W Fifth Avenue Bldg., 5Th Avenue Cor. 32Nd Street, Bonifacio Global City,

• Prepare purchase orders and send copies to suppliers.• Determine if inventory quantities are sufficient for needs, ordering more materials when necessary.• Respond to customer and supplier inquiries about order status, changes, or cancellations.• Perform buying duties when necessary• Contact suppliers in order to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems.• Review requisition orders in order to verify accuracy, terminology and specifications.• Prepare, maintain and review purchasing files, reports and price lists.• Compare prices, specifications and delivery dates in order to determine the best bid among potential suppliers.• Track the status of requisitions, contracts and orders.• Check shipments when they arrive to ensure that orders have been filled correctly and that goods meet specifications.• Source, accredit and apply for a credit line for hotels and suppliers nationwide• Prepare monthly expense report and maintain/update vendor master list

7Th Floor Vector Two Building, Northgate Cyber Zone, Alabang Muntinlupa City

• Purchase Requisition to Purchase Order creation / maintenance (SAP System)• Coordinates procurement activities such as reviewing requisitions and obtaining quotations• Purchased order sending and vendor confirmation / acknowledgement• We ensures Suppliers 100% goods and services at the highest Ethical & quality standards• Purchase Order list Monthly reports• Analyze BIR (Blocked Invoice Resolution)

7/F One Ecom Center Harbor Drive, Sm Central Business Park, Pasay City, M.Manila

• Validate, Input and verify invoices (Oracle)• Run On Hold & Rejection Reports• Review vendor aging reports (DART System)• Prepare KPI Analysis for GIT & Suspense account• Work with the Barcelona to resolve any invoice issues, findings and query• Review any invoice with exception• Process emails (CRM)• Book stock able invoice in Cost Module (Invoice Costing)

27/F Gt Tower International Bldg. Hv Dela Costa St. Cor. Ayala Ave. Makati City

• Researching and responding to customer inquiries and request• Updating and maintaining customer information using client information system, including membership status and demographic information• Processing customer transactions based on client-defined policies, procedures and contractual guidelines• Improving overall customer services levels, including quality and turn around-time.

Bachelor'S Degree, Bachelor Of Science In Information Technology

Activities and Societies: Theater arts Member and full scholar;

High School

Activities and Societies: CAT officer; Mary help of Christian crusade Member;