Daily Work
1) Cleaning.
2) Pharmacy hand over ,manual and prescription bounce studying.
3) Bill Received to the pharmacy.
4) Pending order follow.
5) Pending bills entry.
6) Check report lessing
a) Supplier name checking.
b) Date, month and amount checking
c) Notice the special rate products
d) Discount wise to place the order
e) short supply products to follow and conveue to the rep
7) Pharmacy required product to order
8) Supplier bills are update to the system a) Supplier name checking. b) product name ,Expairy date, package qty, ptr rate, and MRP , batch no checking. c) Bill Discount and special rate checking. d)system amount and bill amount checking
9) Evening bending stock to follow the supplier
10) Not supply items to conveue the incharge
11) GRN bills Checking a) Supplier name checking b) Invoice no Checking c) Amount Checking
12) Heartcity order follow
13) New product study
14) Credit note Collecting
15) Drug PO comparison watch daily
16) Drug master report watching and filing Weekly Work 1) Cheque report print out and issue to the finance dept. 2) Claim bills Checking a) Supplier name checking b) Invoice no Checking c) Amount Checking Monthly Work 1) Before 3months short expiry items return to the Whole sale.
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