Email management Administrative and financial tasks Credit card recon's Research and procurement Matric Tertiary
Answering phone calls and message taking. Invoicing / credit notes / delivery notes. Updating and maintaining
Answering phone calls and message taking. Invoicing / credit notes / delivery notes. Updating and maintaining
effective management of – Debtors, Stock control – Credit notes, COD transactions – Stock receiving , GRV’s
daily and filling of all invoices, POD’s, RMA’s and credit notes Taking telephonic orders, confirm order with
Good concept of financial principles i.e. Debits/Credits Must show a high level of professionalism in person
Responsible Pharmacist regarding return of goods Generate credit notes and liaise with customers until all issues
background verification checks as required i.e. Credit, Criminal, ID, Qualification. Assist with conducting
Good concept of financial principles i.e. Debits/Credits Must show a high level of professionalism in person
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