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CURRICULUM VITAE
NARASIMHA RAO.A
Mob : +91 9951245266, +919989246139
E Mail : narasimharaoanguluri1@gmail.com
Skype ID : narasimharao.anguluri1
CAREER OBJECTIVE:
To learn and share my expertise in your organization which will provide increased
responsibility to be part of an organization and grow with it, to take up
challenging job and prove my mettle.To revive my potential skills and talents for
self actualization, for the benefit of esteemed concern at large and hence succeed
with the success of an enterprise.
EXPERIENCE SUMMARY:
 Total over 10.10 years of experience in Health Care Materials
Management, which includes Procurement, Inventory, Ware Housing &
Dispensing of Pharmacy, Surgicals, Instruments & Equipment and Non
Medical Supplies.
 Currently working as Asst.Manager – Materials (Purchase) in Fernandez
Hospital, Hyderabad, India since July 2015.
 Worked 6 years in Aware Global Hospitals, Hyderabad, India as
Asst.Manager –Materials (Purchase) from May’2009 to June 2015
 Worked 4.6 Yearsin Soumya Multispecialty Hospital, Hyderabad, India as
Sr.Pharmacist in IP, OP, and Cathlab & OT Pharmacy from Oct’2004 to
April’2009.
EDUCATIONAL QUALIFICATIONS :
 Diploma in Pharmacy (D.Pharmacy)
 Intermediate ( Maths,Physics,Chemistry)
 Pursuing 4th Semester PG Diploma in Materials Management from Indian
Institute of Materials Management (IIMM)
COMPUTER SKILLS:
 Ms-Office,Ms-Excel, Ms-Word & Browsing
PROFESSIONAL EXPERIENCE: - 1
Presently working as Asst.Manager –Purchase in Fernandez Hospital, Hyderabad,
India since July 2015
Roles & Responsibilities:
 Receiving Purchase indentsSending RFQ for Quotations.
 Collecting Quotations from the Capable Suppliers.
 Analyzing the Quotation Regarding Material description, Make, Price
Freight and Payment terms and lead time.
 Negotiation with the Suppliers.
 Preparing comparative statement after proper analysisof offers both
technicallyand commercially.
 Vendor assessment with new Vendor.
 Preparing Purchase Order with terms and conditions.
 Follow-up with supplier until receiving the ordered material.
 Rating the Vendor depending on Quality, quantity and on time delivery.
 Purchasing the Required Material from approved list of suppliers.
 Cross Checking of invoice with Purchase order.
 Implementing the cost saving methods.
 Bills passing to Accounts along with material receipt note.
 Preparing out-standings statement and submitting it to Accounts for
due payments.
 Confirmationof clearance of payments for the vendors.
 Preparation of pending Purchase orders statement.
 Continual introduction of new Vendors.
 Observation of current market tendency.
 Accurately monitoring the forecasting stock levels.
 Taking care of Drugs, surgical consumable’s Bio-Medical accessories
etc.
PROFESSIONAL EXPERIENCE: - 2
Worked 6.1 Yearsas Asst.Manager –Purchase in Aware Global Hospitals,
Hyderabad from May’2009 to June 2015.
Roles & Responsibilities:
 Receiving Purchase indentsfrom concern departments.
 Receiving Purchase indentsSending RFQ for Quotations.
 Collecting Quotations from the Capable Suppliers.
 Analyzing the Quotation Regarding Material description, Make, Price
Freight and Payment terms and lead time.
 Negotiation withthe Suppliers.
 Preparing comparative statement after proper analysisof offers both
technicallyand commercially.
 Preparing Purchase Requisition for Management Approval.
 Vendor assessment with new Vendor.
 Preparing Purchase Order with terms and conditions.
 Follow-up with supplier until receiving the ordered material.
 Rating the Vendor depending on Quality, quantity and on time delivery.
 Purchasing the Required Material from approved list of suppliers.
 Coordination with User, storesand Accounts Departments.
 Ensuring about the receipt of ordered material.
 Cross Checking of invoice with Purchase order.
 Implementing the cost saving methods.
 Bills passing to Accounts along with material receipt note.
 Preparing out-standings statement and submitting it to Accounts for
due payments.
 Confirmationof clearance of payments for the vendors.
 Responsible for logistics operations.
 Preparation of pending Purchase orders statement.
 Continual introduction of new Vendors.
 Observation of current market tendency.
 Accurately monitoring the forecasting stock levels.
 Taking care of Drugs, surgical consumable’s Bio-Medical accessories
etc.
PROFESSIONAL EXPERIENCE: - 3
Worked 4.6 Yearsin Sowmya Multispecialty Hospital, Hyderabad, India as
Sr.Pharmacist in IP, Cathlab& OT Pharmacy from Oct’2004 to April’2009.
Duties and Responsibilities of O.T.Pharmacist:
 To dispense drugs and consumables as per requirement
 To review prescriptions (online requisitions) to assure accuracy,to
ascertain the needed ingredients and to evaluate their suitability.
 To check stock availability.
 Arranging medicines as per storage conditions.
 To provide information and advice regarding drug dosage.
 To identify expired drugs and prepare same as a monthly report.
 To maintain and update records.
 Indent to Central Stores for non availability of stock.
 Take a printout of ‘A’ grade items and physically verifying the same.
 Maintain and control Narcotic drugs as per Govt.Act&regulationsand
keepa record to it
 To charge the medicines & consumable’s to right patient as recorded in
O.T, PMR.
 Implementation of medication safety standards in O.T
 To provide the previous information to doctors & staff nurse for stocks
availability of certain surgery in O.T
 To provide MIS reports to management.
STRENGTHS:
 Exemplary problem-solving skills able to identify problems and implement
corrective processes.
 Analytical, accurate and detail-oriented.
 Strong communication skills and interest for personal and professional
development
PERSONAL PROFILE:
Name : A.NARASIMHA RAO
Father’s Name : RAMANAIAH
Date of Birth : 15-06-1979
Marital Status : Un-Married
Languages known : English, Hindi, Kannada & Telugu
Contact Information : D.No:6-16, BALIJA PALEM (VI)
LINGASAMUDRUM (M&PO)
PRAKASHAM (Dist),
ANDHRA PRADESH (STATE), INDIA.
Place : HYDERABAD
Date: 09.09.2015
(NARASIMHA RAO.A)

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CV - Narasimga Rao

  • 1. CURRICULUM VITAE NARASIMHA RAO.A Mob : +91 9951245266, +919989246139 E Mail : narasimharaoanguluri1@gmail.com Skype ID : narasimharao.anguluri1 CAREER OBJECTIVE: To learn and share my expertise in your organization which will provide increased responsibility to be part of an organization and grow with it, to take up challenging job and prove my mettle.To revive my potential skills and talents for self actualization, for the benefit of esteemed concern at large and hence succeed with the success of an enterprise. EXPERIENCE SUMMARY:  Total over 10.10 years of experience in Health Care Materials Management, which includes Procurement, Inventory, Ware Housing & Dispensing of Pharmacy, Surgicals, Instruments & Equipment and Non Medical Supplies.  Currently working as Asst.Manager – Materials (Purchase) in Fernandez Hospital, Hyderabad, India since July 2015.  Worked 6 years in Aware Global Hospitals, Hyderabad, India as Asst.Manager –Materials (Purchase) from May’2009 to June 2015  Worked 4.6 Yearsin Soumya Multispecialty Hospital, Hyderabad, India as Sr.Pharmacist in IP, OP, and Cathlab & OT Pharmacy from Oct’2004 to April’2009. EDUCATIONAL QUALIFICATIONS :  Diploma in Pharmacy (D.Pharmacy)  Intermediate ( Maths,Physics,Chemistry)  Pursuing 4th Semester PG Diploma in Materials Management from Indian Institute of Materials Management (IIMM) COMPUTER SKILLS:  Ms-Office,Ms-Excel, Ms-Word & Browsing PROFESSIONAL EXPERIENCE: - 1 Presently working as Asst.Manager –Purchase in Fernandez Hospital, Hyderabad, India since July 2015 Roles & Responsibilities:  Receiving Purchase indentsSending RFQ for Quotations.  Collecting Quotations from the Capable Suppliers.
  • 2.  Analyzing the Quotation Regarding Material description, Make, Price Freight and Payment terms and lead time.  Negotiation with the Suppliers.  Preparing comparative statement after proper analysisof offers both technicallyand commercially.  Vendor assessment with new Vendor.  Preparing Purchase Order with terms and conditions.  Follow-up with supplier until receiving the ordered material.  Rating the Vendor depending on Quality, quantity and on time delivery.  Purchasing the Required Material from approved list of suppliers.  Cross Checking of invoice with Purchase order.  Implementing the cost saving methods.  Bills passing to Accounts along with material receipt note.  Preparing out-standings statement and submitting it to Accounts for due payments.  Confirmationof clearance of payments for the vendors.  Preparation of pending Purchase orders statement.  Continual introduction of new Vendors.  Observation of current market tendency.  Accurately monitoring the forecasting stock levels.  Taking care of Drugs, surgical consumable’s Bio-Medical accessories etc. PROFESSIONAL EXPERIENCE: - 2 Worked 6.1 Yearsas Asst.Manager –Purchase in Aware Global Hospitals, Hyderabad from May’2009 to June 2015. Roles & Responsibilities:  Receiving Purchase indentsfrom concern departments.  Receiving Purchase indentsSending RFQ for Quotations.  Collecting Quotations from the Capable Suppliers.  Analyzing the Quotation Regarding Material description, Make, Price Freight and Payment terms and lead time.  Negotiation withthe Suppliers.  Preparing comparative statement after proper analysisof offers both technicallyand commercially.  Preparing Purchase Requisition for Management Approval.  Vendor assessment with new Vendor.  Preparing Purchase Order with terms and conditions.  Follow-up with supplier until receiving the ordered material.  Rating the Vendor depending on Quality, quantity and on time delivery.  Purchasing the Required Material from approved list of suppliers.  Coordination with User, storesand Accounts Departments.  Ensuring about the receipt of ordered material.  Cross Checking of invoice with Purchase order.  Implementing the cost saving methods.  Bills passing to Accounts along with material receipt note.
  • 3.  Preparing out-standings statement and submitting it to Accounts for due payments.  Confirmationof clearance of payments for the vendors.  Responsible for logistics operations.  Preparation of pending Purchase orders statement.  Continual introduction of new Vendors.  Observation of current market tendency.  Accurately monitoring the forecasting stock levels.  Taking care of Drugs, surgical consumable’s Bio-Medical accessories etc. PROFESSIONAL EXPERIENCE: - 3 Worked 4.6 Yearsin Sowmya Multispecialty Hospital, Hyderabad, India as Sr.Pharmacist in IP, Cathlab& OT Pharmacy from Oct’2004 to April’2009. Duties and Responsibilities of O.T.Pharmacist:  To dispense drugs and consumables as per requirement  To review prescriptions (online requisitions) to assure accuracy,to ascertain the needed ingredients and to evaluate their suitability.  To check stock availability.  Arranging medicines as per storage conditions.  To provide information and advice regarding drug dosage.  To identify expired drugs and prepare same as a monthly report.  To maintain and update records.  Indent to Central Stores for non availability of stock.  Take a printout of ‘A’ grade items and physically verifying the same.  Maintain and control Narcotic drugs as per Govt.Act&regulationsand keepa record to it  To charge the medicines & consumable’s to right patient as recorded in O.T, PMR.  Implementation of medication safety standards in O.T  To provide the previous information to doctors & staff nurse for stocks availability of certain surgery in O.T  To provide MIS reports to management. STRENGTHS:  Exemplary problem-solving skills able to identify problems and implement corrective processes.  Analytical, accurate and detail-oriented.  Strong communication skills and interest for personal and professional development
  • 4. PERSONAL PROFILE: Name : A.NARASIMHA RAO Father’s Name : RAMANAIAH Date of Birth : 15-06-1979 Marital Status : Un-Married Languages known : English, Hindi, Kannada & Telugu Contact Information : D.No:6-16, BALIJA PALEM (VI) LINGASAMUDRUM (M&PO) PRAKASHAM (Dist), ANDHRA PRADESH (STATE), INDIA. Place : HYDERABAD Date: 09.09.2015 (NARASIMHA RAO.A)