Seema Shaikh
About
Seema Shaikh is from 巴基斯坦. Seema works in the following industries: "酒店", "医院和护理", and "制药". Seema is currently Assistant Manager Procurement at High-Q Pharmaceuticals. In Seema's previous role as a Procurement Executive at High-Q Pharmaceuticals, Seema worked in until Feb 2020. Prior to joining High-Q Pharmaceuticals, Seema was a Supply Chain Officer at Amarant Pharmaceuticals (Pvt) Ltd. and held the position of Supply Chain Officer. Prior to that, Seema was a Medical Technologist at Dr. Ziauddin Hospital, based in Karachi, Pakistan from Nov 2009 to May 2012. Seema started working as Assistant CT Technologist at Darul Sehat Hospital in Karachi, Pakistan in Oct 2007.
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Seema Shaikh's current jobs
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Imports: • Prepare comparative statement after receiving quotations from multiple sources, negotiate rates before LC opening. Responsible to prepare LCs, Bank Contracts, Advance Payments (TT) and other related bank documents. Also, coordinate with banks for LC/TT/BC opening for import consignments. Use Weboc for Electronic I-Form (EIF) submission required for LC/TT/BC opening. • Synchronize with Insurance Companies for issuance of insurance policies required in Import function. • Correspond with Indenters for orders and then complete follow up with clearing agents and freight forwarders regarding shipment of material and import documents. • Making ministry related documents ADC and DIL for import function. • Record entries of procurement related data, shipping details, purchase contract and LC/TT/BC data in ERP (Sidat Hyder). • Maintain record of different API (Active Pharmaceutical Ingredients) samples import from new source for QC testing purpose of new and existing product development. Maintain records of QC results received after material testing. Local Purchasing of Pharmaceutical and Nutraceutical Materials: • To conclude the quotations receive considering best possible price, quality and availability from local vendors by preparing comparative statement. • Prepare purchase order for suppliers against purchase requisition and record entries of procurement related data in ERP (Sidat Hyder). • Maintain records of pharmaceutical samples and monthly purchasing of local materials. • Maintain records of QC results received after material testing. • Follow up and ensure on time deliveries of all local purchasing of materials • Ensure proper and on time data recording in ERP.
• Performed x-ray, Mammography, Ct scan and perform fluroscopic procedures, OPG (Orthopantomogram) and Cephalogram are types of dental x-rays. • Prescreening the patients, answering any of their concerns regarding the scan or procedure. • Assisting doctors in performing procedures. • Conducted diagnostic procedures as per protocols and practices. • Participate in quality assurance and improvements programs of the department. • Maintain regular record of statistics related to radiology.