month end reporting process Marketing requisition tracker approvals Rebates verification and sign off Distribution
pipeline expectations. Consistent usage of internal trackers/systems for proper documentation of processes
pipeline expectations. Consistent usage of internal trackers/systems for proper documentation of processes
Scheduling and preparing payments on the payment tracker. Maintain fixed assets register, and prepayment
Artwork updates etc. Update and maintain databases, trackers and systems for all regulatory related activities
responsible markets.
Weekly CS and Logistics Tracker reports:
the responsible markets. Weekly CS and Logistics Tracker reports: Customer Back Orders monitor (YV85A) Supplier
Daily Reporting Tasks Complete the daily sales tracker and Sales Pipeline reports with defined timelines
including call reports and interview booking trackers and the Student Information System. • Ensure interview
including call reports and interview booking trackers and the Student Information System. • Ensure interview