Amina Samuj

• Dispensed medications accurately while ensuring compliance with pharmacy regulations.
• Assisted pharmacists in compounding prescriptions and managing inventory levels.
• Maintained patient records and processed prescription orders efficiently.
• Educated patients on medication usage, side effects, and storage requirements.
• Implemented workflow improvements to enhance operational efficiency within the pharmacy.
• Managed inventory control systems to minimize stock discrepancies and optimize ordering processes.
• Answered incoming phone calls and addressed questions from customers and healthcare providers.
• Performed wide range of pharmacy operations with strong commitment to accuracy, efficiency and service quality.
• Managed opening and closing duties for pharmacy.

• Stocked, labeled, and inventoried medication to keep accurate records.
• Calculated dosage, filled prescriptions, and prepared prescription labels with absolute accuracy.
• Increased overall pharmacy productivity by restocking supplies, organizing shelves, and maintaining cleanliness according to standards.
• Supported inventory management initiatives through accurate record-keeping of received shipments and expired medications for disposal purposes.
• Performed wide range of pharmacy operations with strong commitment to accuracy, efficiency and service quality.

▪ Establish and maintain patient CDAP profiles.

▪ Dispensing prescriptions.

▪ Management of the cash register and various monetary assets.

▪ Receiving and unloading of deliveries.

▪ Completion of patients' sales transactions for purchase of prescription and over-the-counter medications; as well as other pharmaceutical products.

▪ Answering customers questions face to face or by phone.

▪ Pre-packing, assembling and labeling medicines.

• Managed administrative tasks including data entry and record-keeping for efficient office operations.
• Assisted in organizing educational materials and resources to support teachers and students effectively.
• Coordinated communication between departments, ensuring timely dissemination of information and documents.
• Implemented filing systems that improved accessibility of records and enhanced organizational efficiency.
• Trained new clerical staff on office procedures, fostering a collaborative work environment.
• Ensured accuracy in data entry tasks, resulting in improved record-keeping and reduced errors.
• Prioritized daily tasks effectively to meet deadlines consistently without compromising quality or detail.
• Responded to inquiries from callers seeking information.
• Greeted incoming visitors and customers professionally and provided friendly, knowledgeable assistance.
• Maintained organized files and stocked supplies to support team needs and maximize performance.
• Collaborated with other clerical staff on special projects, improving overall office performance.
• Received and sorted incoming mail and packages to record, dispatch, or distribute to correct recipient.
• Input data into spreadsheets and databases.
• Assume Supervisory duties when needed.

• Managed cash register and financial transactions, securing accurate payment processing.
• Conducted regular inventory checks to identify and report low stock levels, preventing medication shortages.
• Prepared prescription labels accurately, reducing the risk of medication errors for patients.
• Data entry of all incoming invoices.
• Establish and maintain patient CDAP profiles.

• Support the highest standards of member-customer service in attending to membership new applications, membership renewals, refund-return replacement and repair of merchandise.
• Maintain database in the AS400 for members updated with information pertaining to sales, transaction log and match cash against credit cards.
• Performs initial audit of approved membership applicants.
• Preforms the processing of applications approval and the release of permanent and temporary cards.
• Process refunds and repair and ensures that all replaced and refunded merchandise is released accurately, based upon Transaction Receipt.
• Provide sales auditor with all transactions.
• Coordinate with the Receiving Clerk regarding the status of items for repaired.
• Responsible for the safety, security and accurate handling of cash funds.
• Handling of cash register according to department standard operating procedures.