To work in opportunistic environment at challenging position where I can utilize and enhance my skills.
Working from SANPRAS HEALTHCARE PVT LTD. Sinner Nasik as a quality control officer in Quality Control department.
Worked in NRHM(National Rural Health Mission) Program as Pharmacist
( April 2013 – June 2013)
Worked in Poona hospital & reaserch center, Deccan, Pune.
(from july-2013 to may-2014)
Worked in Sangamnerkar hospitals,pune (Gynac) nagar road,Pune
(from may-2014 to Dec-2014)
Presently working in Health spring community center, Amanora Hadapsar,Pune.
( Jan-2015 to Till Date)
WHO audit faced as Q C Officer.
IN NRHM PROGRAM:-
Maintaining the records of Stock book of Medicines.
Maintaining Expense book acc. with daily usage of Medicines.
Maintaining Expiry book Acc.to Month of Expiry of Medicines.
Maintaining daily record of Medicines for Daily Use.
IN POONA HOSPITAL:-
Make tally from Hospital Drug Report (Patient Drug Report) Of discharged Patient on computer basis.
Give word medicine & make entry of this in computer.
Give Patient medicine & make entry of this in computer.
Make shelves of medicine alphabetically.
Do the GRN of New Medicine come in pharmacy store
Also give Staff medicine to Hospital staff everyday & Make entry on there Name.
IN SANGAMNERKAR HOSPITAL:-
Designation – Senior Pharmacist.
Make purchase order of material which may have shortage and place order of
this material.
Making GRN of this received material.
Checking the expiry of material and separate out this every month.
Making entries on patient name doing cash billing.
Return near expiry medicine to the related dealer by making Credit note.
Take time to time follow-up from patient about medicine ( i.e-any allergic
Reaction, side effects).
Check stock in Medical, OT store, OT( 1 & 2 ),every month.
IN HEALTHSPRING COMMUNITY CENTER:-
Primary vendor tie up done with getting specific percent discounts on Invoice.
Arrange all opening stock from proper vendor in newly started Pharmacy.
Making purchase order of material which is short and send it to proper vendor by
Mail, taking follows up for this.
Make entry of GRN of all received material in system.
Make Billing of all patient (Member, walk-in) by cash, credit in system.
Make Billing of item return material from patient.
Separate Expiry of material before three month send it respective vendor by making credit note from system.
Provide Monthly medicines to patient with free home delivery.
Give store indent come from different department with computer entries.
Make separate files for all vendors Invoice with Xerox copy.
Make separate file for schedule H1 Drugs.
Arrange all PO’s, Invoice and GRN copies of system for sending to Head Office for Vendor payment.
Software Handled:
Medivision ( retail) system.
Palash Healthcare.
1.
2.
B.Pharmacy
Passed in 2011 from Amrutvahini College of Pharmacy SANGAMNER, AHEMADNAGAR.
D Pharmacy:
Passed in 2008 from Institute of Pharmacy,ALEPHATA(JUNNAR).
Date of Birth : 23th JUNE 1989
Gender :Female
Martial Status : Married.
Languages Known : English, Marathi and Hindi
Address: Vaman Sankul, opposite to pune cantonment Bank.Keshavnagar,Mundhava,pune-411014.
( Baste Dhanashri Bhagwat )