Marketing PRO

Key Skills

Good Communication Skill Team Building

Job Description

Analyzing and investigating price, demand and competition

Devising and presenting ideas and strategies

Promotional activities

Compiling and distributing financial and statistical information

Writing reports

Organizing events and product exhibitions

Monitoring performance

Managing campaigns on social media.

Liaising and networking with a range of stakeholders including customers, colleagues, suppliers and partner organizations.

Communicating with target audiences and managing customer relationships;

Sourcing advertising opportunities and placing adverts in the press or on the radio;

Managing the production of marketing materials, including leaflets, posters, flyers, newsletters, e-newsletters and DVDs;

Writing and proofreading copy;

Liaising with designers and printers;

Experience : 1 - 4 Years

No. of Openings : 4

Education : M.B.A/PGDM

Role : Marketing Executive

Industry Type : Hospitals / Medical / Healthcare Equipments

Gender : Male

Job Country : India

About Mewar Hospital Pvt. Ltd

Job Description:

Maintain financial records by recording all debits and credits posted by the hospital. A bookkeeper takes basic duties such as verifying purchases and balancing receipts. Hospital accountant needs to know the following responsibilities in accounting:
a) Preparing financial papers for internal and external vendors
b) Perform account receivable duties
c) Write monthly reports to determine whether the financial information generated are accurate
d) Ensuring that all transactions performed by the hospital are done accurately and efficiently prepare financial statements on a monthly basis

Reports To: Centre Head

Duties and Responsibilities

1. Maintain fixed asset and ensure proper recoding of new purchases and disposals.
2. Maintain Purchase Order Processing system
3. Process accounts payable paperwork at completion of check run
4. Prepare mailing and priority shipments for Finance/Accounts department
5. Prepare labels and maintain files as needed within the department
6. Prepare correspondence as needed within the department
7. Manage petty cash account
8. Reconcile finance accounts
9. Maintain spreadsheets
10. Handles cheques/cash payments as when needed
11. Perform other accounting, financial or administrative tasks as may be required from time to time quite often on short notice
12. Billing of IPD patients.
13. Physical Verification of Pharmacy store with Pharmacist.
14. To record & maintain GRN entry in the system (including pharmacy & implant purchase)

Skills and Abilities
1. Hands-on experience of the general office operation of an office
2. Must be perfectionist by nature, with no tolerance for financial sloppiness
3. Must be highly skilled in dealing with financial and numeric data
4. Must have very good communication skills
Read More...

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