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.
NOTE – TELANGANA PHARMACY REGISTRATION CERTIFICATE MANDATORY
Language:
English (Preferred) , Telugu
Work Location: In person
Benefits:
Health insurance
ESI
Schedule:
Day shift
Morning shift
Work Location: In person
Contact - 7397792783
Job Types: Full-time, Permanent
Benefits:
Health insurance
Provident Fund
Work Location: In person
Benefits:
- Health insurance
- Provident Fund
Pay: ₹18,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person
