Maternal Home AssociateDescriptionWe are seeking a proactive and professional Maternal Home Associate to join our team on a contract basis. This role is integral to our operations within the Pharma/Healthcare/Lifesciences industry, focusing on building strong relationships within the healthcare community.Position: Maternal Home AssociateShift: FlexibleSalary: CompetitiveLocation: Motihari, Bihar, IndiaAdvantages Opportunity to work in a dynamic and
Maternal Home AssociateDescriptionWe are seeking a proactive and professional Maternal Home Associate to join our team on a contract basis. This role is integral to our operations within the Pharma/Healthcare/Lifesciences industry, focusing on building strong relationships within the healthcare community.Position: Maternal Home AssociateShift: FlexibleSalary: CompetitiveLocation: Motihari, Bihar, IndiaAdvantages Opportunity to work in a dynamic and
Medical Representative at Growing Nutraceutical CompanyLaunch your career in the dynamic nutraceutical industry, driving sales and building relationships with healthcare professionals in Asansol!About the companyOur client is a thriving nutraceutical company dedicated to providing high-quality health and nutrition supplements. They foster a supportive and collaborative work environment where employees can grow professionally and contribute to the
Medical Representative at Growing Nutraceutical CompanyLaunch your career in the dynamic nutraceutical industry, driving sales and building relationships with healthcare professionals in Asansol!About the companyOur client is a thriving nutraceutical company dedicated to providing high-quality health and nutrition supplements. They foster a supportive and collaborative work environment where employees can grow professionally and contribute to the
Key Responsibilities:Procure-to-Pay (P2P) Operations & Financial ProcessingPerform daily P2P operations, ensuring seamless execution of accounts payable tasks.Ensure timely and accurate processing of vendor invoices in the system.Maintain accurate transaction records for reporting and audit purposes.Verify and audit invoices to ensure compliance with internal financial policies and paymentguidelines.Download invoices from supplier portals and SharePoint
Key Responsibilities:Procure-to-Pay (P2P) Operations & Financial ProcessingPerform daily P2P operations, ensuring seamless execution of accounts payable tasks.Ensure timely and accurate processing of vendor invoices in the system.Maintain accurate transaction records for reporting and audit purposes.Verify and audit invoices to ensure compliance with internal financial policies and paymentguidelines.Download invoices from supplier portals and SharePoint