Network
Helping administrative processes such as making letters and routing to Branches and Vendors
Assist with administrative processes related to upcountry (issued tickets, schedules, completion of CA)
Making payment vouchers for the General Trade program (BB, SLA OM Subdist)
Settlement of TADA invoices, LM/Prize purchases, oracle EO payments.
Cross check billing evidence and coordination with branch admins/vendors.
POSM allocation, gimmicks and asset documentation to branches
Requirement:
Minimum Bachelor’s degree in any disciplines
Have a minimum 1 year experience in relevant field
