with business standards approved company modules. Attend monthly meetings to ensure divisional alignment
with business standards approved company modules. Attend monthly meetings to ensure divisional alignment
with business standards approved company modules. Attend monthly meetings to ensure divisional alignment
improvements. Quantity and Quality: Achievements of timely submission and approvals in line with the registration HA guidelines and GRP, in the shortest possible time based on business priorities. License maintenance: Number of submissions in line with registration plan. Time to register new products vs. target and vs. industry submitted. Recording of risks in dossier at the time of submission. No disruption of stock supply as on outstanding responses to MCC recommendations. Attend local trade association meetings to network with
/ travel bookings. Any other adhoc task from time to time. General Office Duties: Storage Room – Both the Marketing Department may be requested with a time and agenda, every second week of the month. Learners person to order, then distribute accordingly. Administrative Duties: Allocations of materials – All marketing
/ travel bookings. Any other adhoc task from time to time. General Office Duties: Storage Room – Both the Marketing Department may be requested with a time and agenda, every second week of the month. Learners person to order, then distribute accordingly. Administrative Duties: Allocations of materials – All marketing
performance in monthly reviews and present territory. Attend company meetings, technical data presentation and
performance in monthly reviews and present territory. Attend company meetings, technical data presentation and
Accounts Payable Team Leader responsible for the timely payments of local vendors, foreign vendors, invoices Responsibilities: Ensure correct payments are made in a timely manner according to supplier terms, developing resolved in a timely manner. Ensure staff expense claims are reviewed and paid on time. Verify payments calculations and journals. Facilitate correct and timely cash flow forecasts weekly and monthly. Ensure Priority setting – initiative and follow through. Time management and deadline driven, ensuring weekly
Accounts Payable Team Leader responsible for the timely payments of local vendors, foreign vendors, invoices Responsibilities: Ensure correct payments are made in a timely manner according to supplier terms, developing resolved in a timely manner. Ensure staff expense claims are reviewed and paid on time. Verify payments calculations and journals. Facilitate correct and timely cash flow forecasts weekly and monthly. Ensure Priority setting – initiative and follow through. Time management and deadline driven, ensuring weekly