-Compliance with OPD & AS procedures
-To Assist patients and provide information regarding hospital and diagnostic procedures: allocation of appointments, pre-appointment briefing, providing treatment and diagnostic test information of procedures and hospital policies.
- Efficient utilization of the portering services for better patient care.
- Accept payment for all the CPT codes charge at OPD, EAR, and SKDC counters in the form of cash and credit cards.
- Making of patient invoices and work orders.

MS Office Section
 Preparing of SOP’s.
 Organizational KPI’s presentations.
 Graphical representation of reports.
 Preparing of work instructions.
 Preparing of company standards sheets.
 Materials issuance/ receiving reports.
 Daily Production reports.
 Reconciliation reports.
 Month end closing sheets.
 Process loss report.
 Power point presentations.


Auditing section
 Control Record Audit.
 Batch Card Audit.
 Checklist Audit.
 Stock Count Audit.
 Issues Investigation.
 Actively Participation in BRC & ISO Audits.

SAP Accounts section
 Preparation of Production sheet.
 Material Budgeting.
 Reconciliation of Materials.
 Production Material Costing.
 Production accounts handling.
 Material reports.
 GR (Goods receipt) both Actual and Estimated
 Stock posting through (UD) usage decision
 Merging of Raw Materials
 Separation of different ingredients from Raw Materials
 Product Recipes implementation
 Production Version maintaining
 BOM updating
 Reservations of Different Materials
 Charge Cost to respective departments
 Stock overview reports
 Transfer posting of Materials
 Goods issuance
 PM plan
 Maintenance notification.

Counter Checking of Exam Papers.
Preparation of Exam papers summary,
Rectification Errors in Exam papers.