correspondence Retrieve non case related documents for authorised parties Assist with registration of cases QUALIFICATIONS
correspondence Retrieve non case related documents for authorised parties Assist with registration of cases QUALIFICATIONS
all necessary repairs are identified, quoted an authorised.
Must have TMS
sheet account reconciliations.
the region, by ensuring successful Marketing Authorisation and variation approval from the Regulatory Authorities Perform regulatory functions to secure Marketing Authorisation, and life-cycle management of the dossier post-registration timelines, ensuring smooth progression to Marketing Authorisation Raise any minor additional data requirements Marketing Authorisation Renewals Action and close out eQMS items Ensure new Marketing Authorisations are up
the region, by ensuring successful Marketing Authorisation and variation approval from the Regulatory Authorities Perform regulatory functions to secure Marketing Authorisation, and life-cycle management of the dossier post-registration timelines, ensuring smooth progression to Marketing Authorisation Raise any minor additional data requirements Marketing Authorisation Renewals Action and close out eQMS items Ensure new Marketing Authorisations are up
the region, by ensuring successful Marketing Authorisation and variation approval from the Regulatory Authorities
/>Perform regulatory functions to secure Marketing Authorisation, and life-cycle management of the dossier post-registration
timelines, ensuring smooth progression to Marketing Authorisation
Raise any minor additional data requirements
Unit
P&A Variations
Marketing Authorisation Renewals
Action and close out eQMS items
Ensure new Marketing Authorisations are up to date with all pre-registration activities, including
sound accounting principles are followed.
capturing customer receipts, releasing of valid and authorised orders, allocation of receipts, reconciling of all Journal Entries accurately calculated and authorised prior to processing Follow up on credits taken
capturing customer receipts, releasing of valid and authorised orders, allocation of receipts, reconciling of all Journal Entries accurately calculated and authorised prior to processing Follow up on credits taken