sell out forecast to account & model level based on data analysis, company MS/MP requirements and the working week Minimum of three night away from home per month Monthly
allocated priority base timeline Generate audit and user/environment review based reports. Generate capacity forecasting reports. Generate any required adhoc based report where needed. Qualifications and Experience
traffic overload and work from the comfort of your home whilst getting your work done. Some of the duties
sell out forecast to account & model level based on data analysis, company MS/MP requirements and the working week Minimum of three night away from home per month Monthly
sell out forecast to account & model level based on data analysis, company MS/MP requirements and working week
Minimum requirements:
The individual must have been a sales representative of medical goods or services.
5 years experience in sales in the medical industry.
Technical background/skills in the field would be an additional bonus, specifically in the
related guidelines. Salary is negotiable and will be based on specific years of experience, specific regulatory
Software Engineer (Senior) – Midrand/Menlyn/Rosslyn/Home Office rotation Amazing brand with cutting edge Reviewing proposed solutions and code changes, based on learned knowledge of existing system design and Programming SapScript and Smartforms Batch Data Capture (BDC) Function Modules and BAPI's Enhancements Programming SapScript and Smartforms Batch Data Capture (BDC) Function Modules and BAPI's Enhancements
Programming
payments and collections. 1. Financial Transactions: Capture invoices, payments, and expense reimbursements line with Procurement) Create accurate invoices based on purchase order specifications. Ensure consistency discrepancies or issues arising from invoice creation. Capture Invoices on the Billing Spreadsheet Distribute Procurement and Technical Team) Reconcile accounts based on user accounts and usages. Address discrepancies follow up on outstanding issues. Ensure timely capturing of supplier invoices and payments. File all invoices