Job Responsibility:
Pharmacist:
• 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
Regards
Pranav
HR