Attending Phone Calls, taking order from customers.
Making phone calls for hospital orders
Supervising End to End Billing process
Supervising End to End Purchase process
Preparing Purchase Orders
Preparing Gov. Hospital/ Institution / hospital Qtns.
Purchase Orders Follow – ups.
Scanning & Mailing Invoice copies to the respective company personnel.
Providing Statements to the company reps.
Mailing weekly, monthly statement to Companies
Sending cheque request to accounts department
Free supplies – patient follow- up. ( Calling pt & collecting address)
Preparing DC’s
Mailing Quotations to govt. Institutions
Preparing GDN Copies.
Receiving GRN Copies.
Upload / Download
Mailing courier details to respective branches.
Calling patients based on contact info provided by company personnel. Confirm the time of supply, collecting address & other information.
Filing ( Purchase Copies, Purchase Orders, Hospital Orders)
Sending request for COA Certificates, collecting & mailing to the concern person.
Preparing Debit Notes, Credit notes.
New Item Enquiries to Different Distributors.
Designated Company related Sales Closing on monthly basis
Coordinating closely with Billing Executive/Branch Manager /Ops manager for all Billing functions
Creating and sharing Billing related monthly report to BM/Operations Head
Maintain Customer/Client feedback
Attendance and punctuality of Billing staff
Updation of Billing and Purchase related SOPs – in coordination with GSDP Executive
Job Types: Full-time, Regular / Permanent
Schedule:
Experience:
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+91 7022256513