Generating the Invoice as per usage given by the sales team & Email & Courier the Invoice copy to hospital.
Preparing Quotation to the Hospitals as per salesperson requirement. Maintaining the DC & PO pending tracker
Maintaining the surgery details in the surgery note & sharing the report to Management every month.
Raising the Purchase order to vendor in the vendor website on Daily Basis. Verify the purchase invoice and update in master file & Tally entry
Maintaining Dr. Referral fee & Filing the Invoices. Verify the purchase invoice and update in the master file.
Required Skills
Fresher/1-2 years of experience is required.
Experience in Tally will be a added advantage
Any degree / Diploma is preferred.
Hardworking & Sincere.
Job Type: Full-time
Pay: ?15,000.00 - ?20,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
Application Deadline: 17/07/2025
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