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BAHADUR ALI LALANI

Email: bahadur_lalani71@hotmail.com

OBJECTIVE
To become an indispensable asset of an organization with integrity, professionalism and career
development; working mutually towards organization’s goals.
EDUCATION
Qualification Year Institution
B.com 1993 Karachi University
HSC 1990 Board of Intermediate Education
SSC 1988 Board of Secondary Education
PERSONAL DATA
Father’s Name : Badruddin Lalani
Date of Birth : 20 October 1968
Marital Status : Married
Address : Flat No. C/3, Diamond Jubilee Apartment, Plot # 262, Ruby Street, Garden
West, Karachi
Telephone No. : 021-2252865
Mobile No : 0321-9260062, 0333-3455533

EXPERIENCE
Feb 2007 – July 2009 Fatimiyah Hospital as Senior Inventory Control Officer

Job Responsibilities To perform inventory controls, requisition, central receiving, materials issuance and
limited purchasing duties. To expedite purchase orders and follow up on delivery of
ordered materials. To receive delivers of materials verifies quantities delivered and
inspects for damage, delivery tag and certificates. To prepare and maintain records
concerning the receipt and issuance of materials. Updates computer inventory control
records. To upkeep the store in a tidy and safe manner.

Apr 2003 – Dec 2006 Starlite Pakistan as Senior Sales Executive

Job Responsibilities Responsible for maintaining relationships and favorable contacts with current and
potential doctors / hospitals / customers. Look after the store and maintain inventory level
of Angiography and Angioplasty items. Responsible for recording of daily inventory
transactions. Managing the computerized inventory.

Mar 2002 – Apr 2003 National Institute of Cardio Vascular Diseases Hospital” as an “Inventory Control
officer” - Cath Lab

Job Responsibilities Supervising & maintaining inventories and also responsible to maintain the daily cash
register

Sep 1987 – May 2001 The Aga Khan University Hospital as Stores Assistant in Operation Theater
and Cath Lab of Materials Management Department.

Job Responsibilities Item received through MRIN’s TUR & GRIN’s. Items issued to other departments
according to the requirements or as requested. Check all incoming medical/surgical
supplies consumables against MRIN’s/TUR. Notifies to Store Supervisor any items not
available in present stock. Ensure all items are up-to-date (i.e. not expired) and stored
appropriately. Report immediately to supervisor of any item expired/lost/damaged. Refill
all item in their bin location when required. Charge all unit items on units and file all
papers in their proper file books. Fill in Customer Complaints form in case of any end
users / patients complaints.
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OTHER SKILLS Typing 40 wpm, Microsoft Office

REFERENCE Furnished upon request