Debtors Clerk - Western Cape SPECIFICATION This role will be responsible for maintaining records of financial
Debtors Clerk - Western Cape SPECIFICATION This role will be responsible for maintaining records of financial
pharmacists in clinics and hospitals. Price Files Manage all pricing files to the various hospital groups, Medikredit within the Medhold Group and maintain the price file; Handle all pricing queries from the various funders Code Price file Tender Pricing is Accurately Loaded on ERP system; Maintain NAPPI Code files. Contract Submissions; Establish Standard Tender Documentation Files; Establish tender loss reasoning; Support team with the company; Maintain high Standard of Document Filing System (Soft & Hard); Active involvement across
pharmacists in clinics and hospitals. Price Files Manage all pricing files to the various hospital groups, Medikredit within the Medhold Group and maintain the price file; Handle all pricing queries from the various funders Code Price file Tender Pricing is Accurately Loaded on ERP system; Maintain NAPPI Code files. Contract Submissions; Establish Standard Tender Documentation Files; Establish tender loss reasoning; Support team with the company; Maintain high Standard of Document Filing System (Soft & Hard); Active involvement across
the viewing panel identification. •Electronic archiving of the final tender document. •Post-tender: Attend
the viewing panel identification. •Electronic archiving of the final tender document. •Post-tender: Attend
database. S/4 Migration expertise preferred. SAP Archiving skills and experience preferred. Able to perform
database. S/4 Migration expertise preferred. SAP Archiving skills and experience preferred. Able to perform
Power BI. Compile feedback files for Clients (Data for newsletter, Winners' files, ad hoc data requests) Update SMS journeys and maintain the monthly SMS files. Responsible for loyalty card printing and distribution Responsible for keeping the chatbot and source file locations up to date. Management of the digital
Power BI. Compile feedback files for Clients (Data for newsletter, Winners' files, ad hoc data requests) Update SMS journeys and maintain the monthly SMS files. Responsible for loyalty card printing and distribution Responsible for keeping the chatbot and source file locations up to date. Management of the digital