cohesion, consistency and integration between the store operation, pharmacy and clinic teams. To drive a
financial documentation is completed, saved, filed and stored according to the Group policy and in accordance
SO's, BA agreements, MRP and inventory stock on store level and with internal stakeholders Reporting of
SO's, BA agreements, MRP and inventory stock on store level and with internal stakeholders Reporting of
conducted, and all information is recorded and stored accurately and sent to finance teams within the
cohesion, consistency and integration between the store operation, pharmacy and clinic teams. To drive a
with the clearing agent in respect of the rebate store. Perform VAT reconciliations. Oversee vendor and
and financial information is securely handled and stored Ad-hoc: Providing regular feedback to the Business
with the clearing agent in respect of the rebate store. Perform VAT reconciliations. Oversee vendor and
unaccounted variances & damages
In Store Operations ROCC audits results
Conduct