Fahad Jawed Email & Phone Number

Dha, Karachi

Karachi

• Processing orders from confirmation to delivery.• Inventory Management.• Recording Sales & Purchases in Stock Sheet.• Co-ordination with Suppliers.• Follow up with Key Personnel.• Social Marketing over different Social Media.• Supervising the sub-ordinates for accomplishing their day-to-day tasks.

North Nazimabad

North Nazimabad

Oncology Tasks:• To check All Summary Report with respect to manual registers to verify MR Amount and Consultation Charges.• To verify Cash Collection of Onco X-Ray, Physiotherapy & Audiometry Departments received from OPD & IPD Patients by cross checking manual registers with Oracle Check Lists.• To verify Cash Collection of Radiation Departments received from OPD & IPD Patients by cross checking manual registers with Oracle Check Lists along with discount slips duly signed by any authorized person.• Physical verification of Critical Items to check Critical Report in Oncology Pharmacy.Main Building Tasks:• To check Daily I.V. Reports in Main Pharmacy.• Conduct Surprise Inventory at different locations as per H.O.D. instructions.• Verification of gate passes of staff welfare, store issues to all other campuses and colleges in FSD and for items pertaining to Biomedical or Maintenance Departments in F.S.D. Store.• Issue stores against IPRs and Check Lists to all Wards in case of strike or emergency.• Inventory verification on quarterly basis.• Physical verification of all kinds of bills related to Repair & Maintenance, Construction and Purchase.Outdoor Locations:• Physical verification of bills in College of Physiotherapy, College of Nursing, College of Biomedical Engineering, Ziauddin University of Allied Health Sciences & Girls Nursing Hostel.• Verification of on hand quantities of stationery items in College of Biomedical Engineering as per requisition.Projects:• To discuss B.O.Q. briefly with Project Manager, Civil Engineers & Electricians & to verify quantities, sizes and areas provided by them.• To visit locations/ sites for cross verification of provided diagrams by Architect.• To check relevant Quotations of expensive items.• To verify Purchase Requisitions with respect to B.O.Q.• To update Control Sheet with respect to Purchase Requisitions.Reporting:• Reporting all the observations and discrepancies to Assistant Manager Audit.

Masters In Business Administration (Executive), Accounting And Finance

Bachelors In Commerce, Business/Commerce, General, 2Nd Divison

Intermediate In Commerce, Business/Commerce, General, A

Matriculation, Computer Science, A+