Job description
Billing and issuing the medicines to the patients with warm smile and politeness.
Entering GRN in system.
Entering the purchase bills in excel for payment processing
Checking the medicines as per the bills received from the supplier and arranging them into their respective places.
Maintaining the temperature log register on daily basis.
Depositing the daily cash collection to the accounts department.
Arranging the company wise bills.
Generating and submitting the daily collection report, credit sales, and company sales report to the internal auditors.
Coordinating with HOD and Assistant Manager for all new and routine process of the department.
Contact Number - 7550288193
Irfan B H R
Benefits:
Health insurance
Provident Fund
Schedule:
Day shift
Morning shift
Language:
English (Preferred)
Work Location: In person
Job Types: Full-time, Permanent
Job Types: Full-time, Permanent
Benefits:
Health insurance
Provident Fund
Schedule:
Day shift
Morning shift
Work Location: In person
Job Types: Full-time, Permanent
Job Types: Full-time, Permanent
Benefits:
Health insurance
Provident Fund
Schedule:
Day shift
Morning shift
Work Location: In person
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?18,000.00 per month
Benefits:
Health insurance
Provident Fund
Schedule:
Day shift
Morning shift
Work Location: In person
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