Tasks:- Updated and maintained purchasing records/data and pricing in the system.- Coordinated with suppliers and vendors if problems occur.- Liaised with Account & Finance Dept. on payment matters if requested by the vendors and suppliers.

Tasks:- Collected and received COVID-19 parcels delivered from KPJ Hospital’s Branches and other clinics.- Sorted and labelled all of the specimens according to patients’ respective registered numbers and covid number.- Aliquoted specimens into a secondary tubes then incubate it for 1 hour in a dry heat block.- Created a Microsoft Excel file to track parcels and to monitor the temperature of parcels received.