/>Relevant medical qualification, degree or diploma
Minimum 4-5 years experience in medical sales
You will promote and sell medical products and services to existing and developing
SALARY&BENEFITS: Market related Basic Travel Allowance Medical Aid Commission
SALARY&BENEFITS: Market related Basic Travel Allowance Medical Aid Commission
bi-monthly utility bills and other related bills and notices Initiates and performs the billing process of water water, sewer, storm water and concrete charges billed by the City. Compiles data and runs or develops accounts, meter changes, or other similar utility billing activities as required Serves as key liaison with Tracks status. Monthly Analysis of all Utility Bills Monitor Consumptions Ensure recoveries from tenants all deposits paid to Ethekwini Report on monthly billings and recoveries Ensure monthly water and electricity
Framing bills of entry (import and export), cross border shipments and import releases. Responsibilities and monitor storage Framing export road freight bills of entry - SAD declaration Manage and monitor electronic prepare the necessary import documents Framing import bills of entry - SAD declaration Compliance report The road export experience Minimum of 3 years framing bills of entry experience Minimum of 3 years sea freight
Framing bills of entry (import and export), cross border shipments and import releases. Responsibilities and monitor storage Framing export road freight bills of entry - SAD declaration Manage and monitor electronic prepare the necessary import documents Framing import bills of entry - SAD declaration Compliance report The road export experience Minimum of 3 years framing bills of entry experience Minimum of 3 years sea freight
th Shift Vendor Master · 4th Shift Subcontract Bills of Material · Subcontract Manufacturing Processes th Shift Vendor Master · 4th Shift Subcontract Bills of Material · Subcontract Manufacturing Processes th Shift Vendor Master · 4th Shift Subcontract Bills of Material · Subcontract Manufacturing Processes knowledge of ERP/MRP. · Understanding of Item Master, Bills of Material, Purchase Order Process, Quality requirements
recording accounts receivables' data Preparing bills receivable, invoices and bank deposits Reconcile resolve clients' billing issues Facilitate payment of invoices due by sending bill reminders and contacting
vs monthly pre-billings per the accounting system
Capturing of ad-hoc billing (including intercompany intercompany and tenant recovery billing)
Preparation of detailed analysis of property expenses vs
schedules vs monthly pre-billings per the accounting system • Capturing of ad-hoc billing (including intercompany intercompany and tenant recovery billing) • Preparation of detailed analysis of property expenses vs tenant