Holders of the Guinness World Record for the "Largest Fireworks Display" ever recorded and "Largest Pyrotechnic Image", Fireworks by Grucci is a sixth-generation, family-owned and operated company. Known as "America's First Family of Fireworks," the Gruccis have transformed the night skies to the delight of millions across the globe since 1850. They are world-renowned for pyrotechnic artistry, scientific innovation and old-fashioned values. Their signature performances include the official celebration of the 200th Anniversary of the National Anthem “Star Spangled Spectacular,†in Baltimore, countless performances in and around Las Vegas, NV., seven consecutive U.S. Presidential Inaugurations; the Olympic Games in Beijing, Salt Lake City, Los Angeles and Lake Placid; commemorations such as the Centennial of the Statue of Liberty and star-studded extravaganzas including the grand opening of the Atlantis Dubai and the Palm Jumeirah Island in the United Arab Emirates. On New Year’s Eve 2013, a stunning performance displaying 479,651 fireworks made its debut above Dubai’s iconic skyline. The Gruccis achieved their “Largest Fireworks Display†title with this performance and smashed the Guinness Book of World Record’s preceding mark. Phil Grucci currently serves as President/CEO of Fireworks by Grucci, Inc. and Pyrotechnique by Grucci, Inc., the manufacturing entity of the Grucci group of companies.... |
Oversees the ordering, receiving, inspecting, storing, issuing and shipping equipment, materials and supplies for hospital departments. Manages and supervise the activities of the personnel assigned to the department.
Responsibilities
Orders, receives or oversees the ordering and receipt of material, stock, and supplies for the hospital; uses the department's computer system to maintain verification of all transactions.
Researches cost, quality and availability of goods; selects appropriate goods and vendors; and makes purchases that comply with the department's budgetary guidelines.
Assists hospital staff in evaluating new products and suggesting product substitutions when necessary.
Inspects items received for accurate weight, count and condition; verifies that stock meets specifications and that orders are complete; and resolves order problems with vendors and departments.
Supervising of Stored articles by style, size, material, etc. according to department procedures; rotates supplies to ensure that items do not expire before use.
Delivers goods to appropriate hospital on a routine or STAT basis; may oversee the delivery or distribution of goods by filling requisitions and comparing nomenclature, stock numbers, etc; maintains a record of stock received and issued to departments.
Maintains a clean, sanitary and orderly storeroom; may make decisions regarding the physical layout of the storeroom.
Performs inventory of stock room supplies on a weekly and semi-annual basis; supervise inventory maintenance and determine redistribution actions for stored goods when necessary.
Compile orders for purchasing and verify the receipt of orders with Accounts Payable.
Evaluate supply needs turnover rates, cost, perishability, hazardous nature of goods, and storage limitations; may consult with departments in planning the range and quality of materials to be stocked.
Monitors the storeroom budget by maintaining records of expenditures and reconciling accounts; may document storeroom operations for billing and inventory control.
Supervises the activities of other Storekeepers by training, directing or assigning work, providing goals and objectives, evaluating performance, and assisting in the interviewing process; may give work direction in the Manager/Supervisor's absence.
Prepare Material Requisition Note (MRN) or Purchase order to NMC Trading Est. & local purchase order for non-medical items
Receipt and inspection of incoming deliveries of materials to Cathlab from the Suppliers on consignment basis and co-ordinate with the concerned Doctors / Technicians for issues and maintain physical verification of inventory on monthly basis.
Physical verification of document / inventory control using Tally based inventory package.
Follow-up daily consumption in all the sub-stores to maintain minimum stock level
Supervise half yearly stock taking in all the Dept. and inform the Management for near expiry products.
Reconciliation of stock transfer reports from the Main warehouse.
Month end stock taking in main store to scrutinize discrepancy report.
Responsibilities
Orders, receives or oversees the ordering and receipt of material, stock, and supplies for the hospital; uses the department's computer system to maintain verification of all transactions.
Researches cost, quality and availability of goods; selects appropriate goods and vendors; and makes purchases that comply with the department's budgetary guidelines.
Assists hospital staff in evaluating new products and suggesting product substitutions when necessary.
Inspects items received for accurate weight, count and condition; verifies that stock meets specifications and that orders are complete; and resolves order problems with vendors and departments.
Supervising of Stored articles by style, size, material, etc. according to department procedures; rotates supplies to ensure that items do not expire before use.
Delivers goods to appropriate hospital on a routine or STAT basis; may oversee the delivery or distribution of goods by filling requisitions and comparing nomenclature, stock numbers, etc; maintains a record of stock received and issued to departments.
Maintains a clean, sanitary and orderly storeroom; may make decisions regarding the physical layout of the storeroom.
Performs inventory of stock room supplies on a weekly and semi-annual basis; supervise inventory maintenance and determine redistribution actions for stored goods when necessary.
Compile orders for purchasing and verify the receipt of orders with Accounts Payable.
Evaluate supply needs turnover rates, cost, perishability, hazardous nature of goods, and storage limitations; may consult with departments in planning the range and quality of materials to be stocked.
Monitors the storeroom budget by maintaining records of expenditures and reconciling accounts; may document storeroom operations for billing and inventory control.
Supervises the activities of other Storekeepers by training, directing or assigning work, providing goals and objectives, evaluating performance, and assisting in the interviewing process; may give work direction in the Manager/Supervisor's absence.
Prepare Material Requisition Note (MRN) or Purchase order to NMC Trading Est. & local purchase order for non-medical items
Receipt and inspection of incoming deliveries of materials to Cathlab from the Suppliers on consignment basis and co-ordinate with the concerned Doctors / Technicians for issues and maintain physical verification of inventory on monthly basis.
Physical verification of document / inventory control using Tally based inventory package.
Follow-up daily consumption in all the sub-stores to maintain minimum stock level
Supervise half yearly stock taking in all the Dept. and inform the Management for near expiry products.
Reconciliation of stock transfer reports from the Main warehouse.
Month end stock taking in main store to scrutinize discrepancy report.
