Executive Strategic Sourcing | Supply Chain at Burjeel Holdings | Head Office (2025-01 – Present)
- Process pharmaceutical purchase requests for pharmacies across all Burjeel Hospitals in the UAE.
- Coordinate with pharmaceutical suppliers regarding availability, pricing, and new medication products.
- Arrange and coordinate supplier meetings with CCOC Directors and senior management.
- Support healthcare procurement activities in line with supply chain policies and procedures.
- Prepare and manage purchase orders, ensuring accuracy and timely processing.
- Maintain effective vendor coordination and support supply chain operations and optimization.
- Assist with logistics coordination and supplier development initiatives.
Accounting at CONTROL & APPLICATIONS EMIRATES (2023-12 – 2025-05)
Company managing projects for ADNOC
- Managed daily accounting transactions for ADNOC-related projects.
- Prepared and published financial statements in a timely manner.
- Reconciled accounts payable and receivable.
- Maintained balance sheets and profit & loss statements.
- Monitored financial performance, liquidity, and cash flow.
- Conducted audits of financial transactions and documentation.
- Ensured confidentiality of financial data and performed database backups when required.
- Complied with internal financial policies and regulatory requirements.
VIP Customer Service Administrator at EVERLAST WELLNESS MEDICAL CENTER (2023-08 – 2023-12)
- Acted as a VIP visitors receptionist, providing professional and courteous front-of-house service to high-profile clients and guests.
- Take customer phone calls, respond to their inquiries and complaints, and assist them with completing their service and available appointment, all while remaining polite and professional.
- Exchange information with customers, provide information, and give advice.
- Review appropriateness of referrals and process referrals received in the service and ensure all are made available for clinical triage in a timely manner following set processes.
- Process requests for clinic changes, changes and cancellations.
- Create, maintain and make additions to waiting lists for clinical services following a set of processes.
- To direct contacts in a consistent and timely manner taking messages and assigning calls to relevant teams.
- Interact with Accounts Receivables team regarding payments.
- Maintain and update customers' database.
- Finding solutions if the service they need is unobtainable.
