CURRICULAM VITAE

CH.GIRI PRASAD

H.No:*-*-***/*, Old Bowenpally

Hyderabad A.P

970*******

aczf3e@r.postjobfree.com

OBJECTIVE:

To work in a challenging atmosphere that provides me an opportunity for learning and growth, where my professional skills combined with knowledge will make effective contribution to the growth of the company.

ACADEMIC CREDENTIALS:

S.N

Description

Course

Board/University

Year of passing

1

Nalanda College of Pharmacy

D Pharmacy

OsmaniaUniversity

Feb 2006

2

Kakathiya Junior College

Bi P C

Board of intermediate

2003

3

Sandeepani public school

SSC

Board of secondary education

2000

SUMMARY OF SKILLS:

•More than Five years of Hospital pharmacy experience

•Excellent customer service and interpersonal skills

•Capable to work independently and as a part of a dynamic team

•Flexible, organized and team oriented

•Fluent in English and Hindi Languages

•Good assessment and problem solving skills

•Ability to Dispense & Substitute Medicines ( if Necessary )

•Positive attitude towards patients in critical situations

TECHNICAL SKILLS:

.

•Highly skilled in using Microsoft Word, Microsoft Excel.

•Good knowledge of internet application.

•Good knowledge of medicines and drugs

PROFESSIONAL EXPERIENCE:

• Worked as a Pharmacist from Aug 2006 to Sep 2008 in KRISHNA INSTITUTE OF MEDICAL SCIENCES, Minister Road, and Secunderabad.

• Worked as a Pharmacist from October2008 to Feb 2011 in SUNSHINE HOSPITAL

Paradise Road, Secunderabad.

•Worked as aPharmacist from March 2011 to March 2013 in OXYGEN HOSPITALS Vikrampuri.

•Worked as a Pharmacy Purchase Executive since March 2013 to July 2015 in CITIZENS HOSPITALS, at Lingam pally.

•Working as a Pharmacist since Oct 2015 to Till Date in Central Medical Society Services (CENTRAL GOVERNMENT CONTRACT), at Nampally,Hyderabad.

ROLES AND RESPONSIBILITY:

NATURE OF WORK:

Having good knowledge in Hospital Purchases, Medical items, Vendor development, Market Analysis, Item Brands and alternatives.,

Having knowledge of Purchases of all Hospital requirements like Pharmacy, Surgical, C.T. Surgery, Cardiology Products, Nephrology, Diagnostics, Radiology, Orthopedics, E.N.T, General Surgery, Endoscope, Physiotherapy items.

DUTIES AND RESPONSIBILITIES (IN PURCHASE DEPT.):

1.Receiving and Processing of Indents (Purchase Requests) from Central Stores Department, identification of the Item, item brands, alternatives, other specifications if required.

2.Acquainting with new products arriving in the market.

3.Floating enquires about the requirements and identifying the sources.

4.Calling Quotations from different sources Item-wise, brand wise and alternatives.

5.Preparation of tabulation statements on the basis of quality and other measures (Comparison of rates of the products with alternative brands)

6.Preparation and issue of Purchase Orders to Vendors.

7.Follow-up with the Vendors regarding timely receipt of material and reconciliation of requirements (indents).

8.Co-coordinating with Vendors and user departments.

9.Flexible to rotate within the different sections of the department and to perform all duties and tasks of Purchase.

10.To ensure maintenance of proper documentation.

11.Having knowledge of Product Distribution Channel.

12.Preparation of the Comparisons to Quotations.

13.Negotiate with vendors for Best price.

14.Follow up the Re-order level on daily basis.

15.Perform any job assigned by the HOD as per the guidelines.

16.Follow up the Credit notes from Vendors to the gate passes.

17.Should keep the number of vendors to minimum required.

18.Over all Supervision and control of the department.

DUTIES AND RESPONSIBILITIES (IN STORES DEPT.):

1.Raising the indents / Purchase Request to Purchase Department on daily basis, based on the requisition received from User Departments.

2.Receiving the materials from the suppliers as per the specifications mentioned in indents, and purchase orders with respect to quantity and quality.

3.To conduct thorough checking of the items received i.e. batch number, expiry date and MRP as mentioned in the Delivery challan / invoice.

4.Preparation of Goods Receipt Note for the received material.

5.Forwarding GRNs and Bills to Accounts Department.

6.Issue of drugs & consumables to User departments / Sub-stores.

7.Physical verification of the near expiry items on monthly basis with the report generated from the system and cross verification.

8.Stock taking at different locations of the hospital as and when required and as per the instructions of the HOD / Management.

9.Preparing Monthly Consumption and Stock statement for entire hospital.

10.Preparing the Daily Issues Statement.

11.Preparing the Goods Receipt Notes of Drugs (Engg, Medical Gas H/K Surgical & others.

12.Daily Issues for concerned departments.

13.Item Code Creation Drugs Surgical & Others.

14.Any modifications and clarification of Item type, Generic Name, Item Description, and Alternate items link.

15.Preparation of all IOC’s and all Documentation Work (Excel / Word).

16.Return to Party and Return to store

17.All the Indents and Issues through system and also physically.

18.To maintain the required stock in Central stores, OP & IP pharmacy and ensure that the supply chain is maintained.

19.To ensure that the stocks at all sub-stores are maintained and replenished on time.

20.Periodically verify the stock on hand with the computer statements for all the stores and reconcile the differences if any.

21.Forward GRN’s and Purchase Orders to Accounts department.

22.To maintain a close watch on the drugs that are expiring and try to move those items first before they expire, and liaise with the supplier to exchange the short expiry drugs with long expiry or obtain a credit note to that extent. The drugs that cannot be exchanged or utilized, be informed to the management for further action.

23.To plan physical verification of the entire stocks in the hospital during the financial year end.

24.Documenting the details of materials, shortage reports, and excess inventory (Monthly Purchases & Pending Purchase Orders).

AREA OF INTEREST:

•Watching and playing Sports

•Listening to classical Music

•Traveling to historic places

•Making new friends

PERSONAL PROFILE:

•Name : CH.GIRI PRASAD

•Date of Birth : 27/07/1985

•Employment Status : Full time

•Marital Status : Married

•Address : H.No:8-6-366/4, Plot no: 90,

Bhavani Nagar, Old Bowenpally,Hyderabad,500011

•Phone : 970*******

•Passport No : L3175131

•Mail ID : aczf3e@r.postjobfree.com

•Registration No : A2 046656

DECLARATION:

I hereby declare that all the information mentioned above is true to the best of my knowledge.

Place : HYDERABAD

Date :

(CH.GIRI PRASAD)

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