procedures and ensure that the warehouse is packed correctly and that stock control is adhered to. Implementing suppliers and other branches Ensure all paperwork is correctly completed when receiving and dispatching stock picking slip request Ensure all paperwork is correctly completed when dispatching stock to customers Ensure that Stock Control Sheets are updated correctly Do daily cycle counts and check variances Action
procedures and ensure that the warehouse is packed correctly and that stock control is adhered to. Implementing suppliers and other branches Ensure all paperwork is correctly completed when receiving and dispatching stock picking slip request Ensure all paperwork is correctly completed when dispatching stock to customers Ensure that Stock Control Sheets are updated correctly Do daily cycle counts and check variances Action
updated daily with meaningful comments and that correct call update templates are used and completed fully calls
updated daily with meaningful comments and that correct call update templates are used and completed fully calls
following is correct - the exchange rate is correct, the value of the booking is correct). Sending documents intercompany journals and invoices are done to reflect correct stock-levels. Daily, weekly and monthly stock reports following is correct - the exchange rate is correct, the value of the booking is correct). Sending documents intercompany journals and invoices are done to reflect correct stock-levels. Daily, weekly and monthly stock reports
relevant documentation for credit note authorisation Correctly loading contracts Running month end reporting centres Cross charging inter-group companies correctly Must meet all deadlines as required by the role
documentation for credit note authorisation - Correctly loading contracts - Running month end reporting centres - Cross charging inter-group companies correctly - Must meet all deadlines as required by the role
Placing of orders (correct product available at the correct time for the correct price) • Receiving of Point of sales are neat and transactions are done correctly in line with policies and procedures. • Merchandizing
Placing of orders (correct product available at the correct time for the correct price) Receiving of Point of sales are neat and transactions are done correctly in line with policies and procedures. Merchandizing
that disposal or destruction of medicines is correctly performed under proper control so as not to be To release batches to the market according to correct procedure. To check all relevant documentation pharmacist have been or will be terminated. Take corrective measures in respect of deficiencies with regard and kept on file and followed up in procedurally correct manner. R 600000 - R 900000 - Annually