Pack the materials as per the billed quantities Co-ordinate with the delivery team on the packages Audit physical and system inventory in the regular basis
OTC - Order to cash process. Billing, reporting, reconciliation and ledger maintaining. On job training will be provided.
Billing as per the customer orders, create stock expiry, non-moving product report, sales analysis and product analysis reports. Customer and Vendor ledger maintenance, demand management with reconciling accounts based on collections every day. Audit physical stocks with the help of stock team members.
Packing the medicines based on the invoices generated. Stack the medicines in the allocated places. Audit the stock monthly based on the system quantities. Report expiry, damage and non movable items periodically. Closely work with delivery partners and courier service team on the package hand overs.