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- Assign non-stock items to theconcern departments along with the invoice.
- After acknowledgement from end user submit the invoice to FinanceDepartment.
- Record Retrieve (picking) of itemsfor issuance against requests.
- Assign Portersfor packing boxes/bags for designated Areas
- List items to be reordered.
- Track Issue notesto the issuing Location
- Reassure theacknowledgement of items delivered on the issuenotes.
- File receipted issuenotes.
- Collect / deliver documents from / tohospital.
- Assist during stock counting.
- File Stores related documents asrequired.
- General assistance in the day-to-dayoperations of the Stores and Materialsdept.
Stores Assistant - Sharjah, United Arab Emirates - NMC Hospital
