ریاضیات
نیچرز اُنلی تهران
Job Description
1. Responsible for filling forms and documentation and following up on a required timing
basis.
2. Follow up and register payment for gift cards from pharmacies.
3. Follow up on payment of pharmacies & distributors with finance and inform field
regarding pharmacies & KAM regarding distribution.
4. Calculation of qualified Pharmacies for purchase manager incentive it is required.
5. Update DPRSA file.
6. HQ-wise budget utilization analysis
7. Follow up meetings and events of the sales department with distribution companies
branches and follow up of reports from them.
8. Distribution Department field-related activity follow-up (payment, execution & report
check)
9. Birthday Campaign of distributors
10. Field staff requests follow related to costs which are related to the distribution budget.
11. Field expense of the distribution department
12. cash advance of department
13. collecting the receipt of DCs from distributors and transportation company
14. Execute Distribution department-assigned activities on a timely basis as assigned.
Employment Type
Job Category
Educations
Seniority
Details