Naresh Patel Email & Phone Number

Leicester, England, United Kingdom

Work within the Data & Systems - Local Flows team.To have a bank of data quality issue checks points to create an understanding of failure reasons and able to fix or resolve problemsTo identify and action all emails, Monitor and manage to housekeep of Data Management/DSCRO email account.Data management & delivery service, supporting the needs of clients across the country.Supporting the Data Management Lead in data processing, system developments, data quality eporting, and undertaking necessary information governance duties.Collation, loading, and validation of information from a broad range of NHS data sources.Maintain relationships with data providers and commissioners, working to meet strict deadlines in receiving and loading data.Collation of (Patient-Level SLAM, Drugs, Devices, and ACM), SUS, NHS111, and COVID-19 Data.data quality checks and measures to ensure all data submissions are of the highest standard.The data quality checks form the basis of data quality resolution among all Stakeholders such as Clinical Commissioning Groups and Providers.Produce regular compliance and receipt logs in a format that assists the monitoring of data anagement processes.Download data from local and national NHS sources, such as Data Landing Portal.

Leicester City, England, United Kingdom

- Working with large excel files occasionally in the excess of 89,000 rows.- Analysing Purchasing report, moving the data from unstructured to structured formats via specific business rules applied via Advanced Excel formulas, Ms SQL Server, MySQL and Tableau.- Tableau reports designed with UX (User Experience) concepts keeping in mind, run on top of the database to drive meaningful actions to maximise the impact of the data. - The output of structured format into CSV files that gets ingested into the database via Windows Batch automation. Presenting reports in PowerPoint to stakeholders. - Provide detailed analysis and insight of collections performance to identify trends and opportunities to drive improvements in core KPIs.- Analyse data, identify savings and improvement using programming skills such as R or Python.

Leicester, United Kingdom

- Working within the Procurement team, providing reports, analysis on both routine and ad hoc bases to the team, and other internal colleagues.- To provide service requests from all areas within UHL, alliance, and satellite units for purchase ranging from medical and surgical consumables and equipment. Identifying savings.- Finding the correct suppliers, negotiating the best prices, and obtaining quotations.- Attend a regular meeting with Procurement, Finances, and Category managers.- Responsible for the processing of requisitions and carrying data, to set up price agreements to the electronic catalog.- Adept in communicating by telephone, letter, and email as appropriate, both internally and externally, ensuring proper records are kept and an adequate audit trail is evident. Communicating with colleagues and peers to maintain data integrity, to resolve routine queries and carry out training.

Leicester, United Kingdom

Ensure timely processing of supplier invoices. Credit notes and recharges to customer using Aurora System21 software. Log high volume invoices and review invoices under query regularly and communicate with buying sections and suppliers. Respond to customer queries and liaise with customer, suppliers and buying section in order to resolve them. Raise invoice and credits as necessary. Maintain spreadsheet record of invoice quires referred from credit control. Maintain a filing system.

Melton Mowbray

2 Samworth Way Leicester Road Melton Mowbray Leicestershire Le13 1Ga

Accounts Assistant - Setting up new purchase ledger suppliers. Coding and checking invoices. Processing high volumes invoices. Ensuring purchase orders are appropriately authorised and updated on a tracker. Matching, batching and coding invoices. Checking and reconciling supplier statements. Processing weekly and monthly payments via cheques and company BACs system. Dealing with queries from suppliers and other departments. Investigating and resolving invoice and payment issues. Purchase ledger month end. Providing administration support for the central accounts team.

Interlink Business Park, Bardon Hill, Coalville. Le67 1Pb

Responsible for a team of over 20 clerks, Managing shifts and planning holidays, absence and sickness reporting. Carry out work assignments as directed by the Manager, to the standard required. Effectively performing all clerical procedures assigned, within the defined timescale.Operating the warehouse computerised systems, together with other programs, designed to facilitate RDC operation. Being flexible in assisting with operational changes to procedures, with a minimum amount of time and distruption to the business. Answering and responding to incoming and outgoing telephone calls, in a professional manner. Processing all departmental paperwork.Covering other departmental clerical staff duties as required. Adhering to all Health & Safety requirements at all times.Ensure the principals of good house keeping are maintained.

Bachelor'S Degree, English Language And Literature/Letters

Higher Secondary Education