Halcom Management Services Administrative/Secretarial Jobs in Accra
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ADMINISTRATION CLERK-PHARMACY
SUMMARY OF RESPONSIBILITIES:
Suitable experienced, to work as part of the team, ensuring accurate capturing and processing of documentation relating to the management of ethical, patent and surgical products in the pharmacy, in accordance with policies and procedures as determined by management and audit requirements. The data capturer will report to the senior pharmacist. General administration as required.
RESPONSIBILITIES AND DUTIES
- Daily processing of invoices and credit notes, batching of invoicing for payment
- Client liaison, ensuring professional, friendly conduct at all times when dealing with customers, both internal and external, creating a work environment that encourages positive staff morale
- Follow up on outstanding invoices and liaise with buyer with all pricing queries
- Internal ward transfers and checking and processing ward and department credits
- Accurate, complete and timeous capturing of data ensuring accuracy of information and documentation
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1. Patiently scroll down and read the job description below.
2. Scroll down and find how to apply or mode of application for this job after the job description.
3. Carefully follow the instructions on how to apply.
4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
ADMINISTRATION CLERK-PHARMACY
SUMMARY OF RESPONSIBILITIES:
Suitable experienced, to work as part of the team, ensuring accurate capturing and processing of documentation relating to the management of ethical, patent and surgical products in the pharmacy, in accordance with policies and procedures as determined by management and audit requirements. The data capturer will report to the senior pharmacist. General administration as required.
RESPONSIBILITIES AND DUTIES
- Daily processing of invoices and credit notes, batching of invoicing for payment
- Client liaison, ensuring professional, friendly conduct at all times when dealing with customers, both internal and external, creating a work environment that encourages positive staff morale
- Follow up on outstanding invoices and liaise with buyer with all pricing queries
- Internal ward transfers and checking and processing ward and department credits
- Accurate, complete and timeous capturing of data ensuring accuracy of information and documentation
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