ensure that pharmacists who provide services forming part of the scope of pharmacy practice are appropriately required License/s from SAHPRA to conduct its business. Responsible for the registration of medicines decision-making processes affecting the pharmacy business. Responsible to supervise every pharmacist appointed all the conditions of ownership of the pharmacy business and registration of the pharmacy. Responsible Pharmacy Act to the management of such pharmacy business and to furnish the SA Pharmacy Council with a
ensure that pharmacists who provide services forming part of the scope of pharmacy practice are appropriately required License/s from SAHPRA to conduct its business. Responsible for the registration of medicines decision-making processes affecting the pharmacy business. Responsible to supervise every pharmacist appointed all the conditions of ownership of the pharmacy business and registration of the pharmacy. Responsible Pharmacy Act to the management of such pharmacy business and to furnish the SA Pharmacy Council with a
and other business-related issues. They will be the first contact person for the business in all regards regards related to Procurement driven activities. As part of the role, they will ensure all sourcing arrangements level while bringing all the possible benefits to business. Responsibilities: Handles complex management processes from the identification of business need, through to the timely introduction and formal acceptance initiatives and project teams in support of longer-term business strategy. Develops and maintains Service Level
statutory, technical and controls processes as well as business development financial support Main Duties and assets Capex Controls and process optimisation New business development – support on P&Ls, contract optimisation control environment Ad hoc projects as required Timely complete all annual Integrity & Compliance excellent excel skills Experience with Power BI and Business Central would be advantageous Team management Priority setting – initiative and follow through Time management and deadline driven Ability to analyze
statutory, technical and controls processes as well as business development financial support Main Duties and assets Capex Controls and process optimisation New business development – support on P&Ls, contract optimisation control environment Ad hoc projects as required Timely complete all annual Integrity & Compliance excellent excel skills Experience with Power BI and Business Central would be advantageous Team management Priority setting – initiative and follow through Time management and deadline driven Ability to analyze
Registration planning and business support Implement a registration plan and provide business support. Provide Achievements of timely submission and approvals in line with the registration business plan. Timeous, guidelines and GRP, in the shortest possible time based on business priorities. License maintenance: Ensure managed through the Company. Global Labelling Business Process using the GAZELLE system. Co-ordinate Number of submissions in line with registration plan. Time to register new products vs. target and vs. industry
Relationship Management (CRM) at the customer business Electronic Territory Management System Maintain training of customers. To implement a territory business plan to accomplish objectives in line with the Verbal and Written Communication Ability to manage time effectively Advanced Interpersonal Skills Computer
Relationship Management (CRM) at the customer business Electronic Territory Management System Maintain training of customers. To implement a territory business plan to accomplish objectives in line with the Verbal and Written Communication Ability to manage time effectively Advanced Interpersonal Skills Computer
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