sufficient knowledge off all Products and Pricing To obtain sufficient knowledge of all competitor products documentation To complete all office administration efficiently To liaise with all necessary parties to ensure process is completed from start to finish To adhere to all Departmental and Company Policies, Procedures and
departmental work processes at all times.
creating a Personally Ours culture where we can all contribute in our unique way to make Bestmed the Yours with Bestmed We are committed to ensuring that all employees have opportunities for professional development we take our responsibilities extremely seriously. All employees are required to share in this commitment work processes are adhered to at all times. Ensuring adherence to all Compliance requirements. Promoting General Quality Control over all consultants. Reporting and monitoring on all findings identified through
creating a Personally Ours culture where we can all contribute in our unique way to make Bestmed the Yours with Bestmed We are committed to ensuring that all employees have opportunities for professional development we take our responsibilities extremely seriously. All employees are required to share in this commitment work processes are adhered to at all times. Ensuring adherence to all Compliance requirements. Promoting General Quality Control over all consultants. Reporting and monitoring on all findings identified through
profit targets and objectives for the branch Ensure all sales related queries are addressed Ensure the system Inspect and authorise all credit notes Ensure journals are complete and correct Ensure all transactions are are reconciled Control and maintain all petty cash transactions Ensure banking is done daily and deposit auditors where necessary Monitor stock levels at all times Ensure stock is processed and despatched correctly absenteeism Ensure safety regulations are adhered to at all times Organise training and development in branch
profit targets and objectives for the branch Ensure all sales related queries are addressed Ensure the system Inspect and authorise all credit notes Ensure journals are complete and correct Ensure all transactions are are reconciled Control and maintain all petty cash transactions Ensure banking is done daily and deposit auditors where necessary Monitor stock levels at all times Ensure stock is processed and despatched correctly absenteeism Ensure safety regulations are adhered to at all times Organise training and development in branch
KM budget. Maintain a healthy database in that: all customers called on must comply with availability Service. Availability Sell client focus brands in all the allocated outlets as per channel plan. Check and record all the sales and outlet information onto the allocated device or tool in all the allocated every visit as per schedule or cycle. Encourage all customer in base to keep and/or retain invoices for maintenance Verify and ensure hygiene (clean) of all client's coolers in the allocated base on every visit
KM budget. Maintain a healthy database in that: all customers called on must comply with availability applicable). Availability Sell client focus brands in all the allocated outlets as per channel plan. Check and record all the sales and outlet information onto the allocated device or tool in all the allocated every visit as per schedule or cycle. Encourage all customer in base to keep and/or retain invoices for maintenance Verify and ensure hygiene (clean) of all client's coolers in the allocated base on every visit
respective Industries and Representatives across all business sectors. Excellent opportunity for a highly format. Documentation: Ensure that clients submit all relevant documentation required to formalize the successful conclusion all outstanding payment issues. Timeous coordination of all billing . Branch administration administration support with all month end requirements. Administration Liaise with Operations in terms of the submission of prescribed documentation. Ensure all Hire Agreements are signed and the office order is
respective Industries and Representatives across all business sectors. Excellent opportunity for a highly format. Documentation: Ensure that clients submit all relevant documentation required to formalize the successful conclusion all outstanding payment issues. Timeous coordination of all billing . Branch administration administration support with all month end requirements. Administration Liaise with Operations in terms of the submission of prescribed documentation. Ensure all Hire Agreements are signed and the office order is