pharmacists in clinics and hospitals. Price Files Manage all pricing files to the various hospital groups, Medikredit within the Medhold Group and maintain the price file; Handle all pricing queries from the various funders Code Price file Tender Pricing is Accurately Loaded on ERP system; Maintain NAPPI Code files. Contract Submissions; Establish Standard Tender Documentation Files; Establish tender loss reasoning; Support team with the company; Maintain high Standard of Document Filing System (Soft & Hard); Active involvement across
pharmacists in clinics and hospitals. Price Files Manage all pricing files to the various hospital groups, Medikredit within the Medhold Group and maintain the price file; Handle all pricing queries from the various funders Code Price file Tender Pricing is Accurately Loaded on ERP system; Maintain NAPPI Code files. Contract Submissions; Establish Standard Tender Documentation Files; Establish tender loss reasoning; Support team with the company; Maintain high Standard of Document Filing System (Soft & Hard); Active involvement across
products into existing customer base. Preparing deal files foe each sales transaction – ensuring all required that all deal files are dropped off at the offices and all documents are kept in client files. Ensuring that that all deal files are submitted to finance dept containing all requisite paperwork prior to commission
products into existing customer base. Preparing deal files foe each sales transaction – ensuring all required that all deal files are dropped off at the offices and all documents are kept in client files. Ensuring that that all deal files are submitted to finance dept containing all requisite paperwork prior to commission
follow-up to occur within 1 week thereafter. Filing - File all relevant customer information (information other correspondence) in the customers electronic file
physical and digital filing systems, databases, and spreadsheets Create and manage filing systems, update
physical and digital filing systems, databases, and spreadsheets Create and manage filing systems, update
Apply the correct credit criteria when assessing the file Drafting motivations and explanations of any abnormalities capture and file construction Application completed and captured Supporting documents acquired. File packaged
Apply the correct credit criteria when assessing the file Drafting motivations and explanations of any abnormalities capture and file construction Application completed and captured Supporting documents acquired. File packaged
Apply the correct credit criteria when assessing the file Drafting motivations and explanations of any abnormalities capture and file construction Application completed and captured Supporting documents acquired. File packaged