Check the price accuracy base on the HAAD list and supplier list.To ensure that items with zero stock in the group and no sales for a year has been delisted in the system.

Consistent follow-ups on expiry collection and settlement.Assisting of initials stocks for New Pharmacy.Manage claims from the supplier for the Commercial AgreementPrepare monthly Purchase and Sales report for updateManage supplier meeting and Al Salama Entry Pass as per requestPhysically receive all Internal Transfers from pharmacies based on the existing Return Policy of each supplier.

Receive all Internal Transfer in the system (Pharmacy Plus).Arrange and display all items in Expiry Store per supplier.Prepare and email report of all returned items per supplier on a monthly basis.

Follow up supplier with the collection of near expiry items in Expiry Store.Physically receive all replacement from suppliers.

Enter the necessary adjustment for all replacements / FOCs received from the suppliers.Enter all Credit Notes received from supplier.

Follow up all pending returns for settlement from suppliers.Receive and validate FOC items coming from pharmacies.Coordinate & monitor replacement of all damaged / defective machines with suppliers.

Prepare & email all monthly reports requested by the Department Manager (Ex. Monthly Stocks Received from Pharmacy, Monitoring of Damaged Items, FOC Monitoring etc.

he / she may perform other duties as assigned. Job Requirements : 1) Mandatory - Bachelor in Pharmacy2) Minimum 2 years of experience in retail pharmacy3) Must be based or willing to relocate to Abu Dhabi Job Types : Full-time, Permanent Work Remotely : No