Job Vacancies at Vixa Pharmacy

Job Description

• Supervises all manufacturing and packaging steps
• Follow all manufacturing steps starting from dispensing till delivery of finished product
• Calculation production sheet of material chemicals quantity
• experience in developing drug formulation for conventional dosage forms .
• An excellent general knowledge of the pharmaceuticals industry in general.
• Responsible for any delay during daily as well as weekly work schedule.

Qualifications

• Degree in Pharmacy / Pharmacology
• Proven experience as a pharmacist
• Thorough understanding of dosage administration and measurement, chemical compounds, medical brands etc.
• Outstanding knowledge of MS Office and Pharmacy information systems
• Good organizing skills
• Excellent communication skills with a customer oriented approach
• Integrity and compassion
• Valid licence to practice the profession

Skills:

• Proven experience as a pharmacist.
• Thorough understanding of dosage administration and measurement, chemical compounds, medical brands etc.
• Outstanding knowledge of MS Office and Pharmacy information systems (eg. ...
• Good organizing skills.
• Excellent communication skills with a customer oriented approach.

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Job Description

• Review the company’s accounting policies, from time to time, to ascertain their suitability to a dynamic business environment
• Managing the portfolio of the respective Sales accrued account holder.
• Preparation of supplier reconciliation.
• Maintain and record financial transactions at business unit level.
• Oversee the assigned business unit financial resources so as to ensure efficient and effective functioning of its operations.

Roles and Responsibilities

• Record and maintain supporting documentation for all financial transactions at business unit level /undertaking level
• Prepare monthly revenue report based on list of stock distribution to customers/client.
• Ensure proper documents/bills are submitted to accounts department for timely preparation of monthly journal entries and account reconciliations
• Assessing correctness of claim, review computation of stocks/goods amount and make necessary adjustments.
• Responsible for the input of financial transactions into the company’s accounting software.
• Ensure proper documentation of invoices and purchase order for the respective financial transaction.
• Monitor Company’s various cash flow forecasts.
• Ensure that all inflows–cash receipts and collections from clients/ debtors are banked and variances if any, are reported appropriately and immediately, ensuring preparation of daily banking report.
• Post sub-ledger entries and reconcile entries into general ledger.
• Execute other duties as may be required by immediate manager and other members of the management.

Qualifications

• A minimum of HND/B.Sc. in Accounting.
• Good knowledge of current accounting software.
• Relevant Professional qualification will be added advantage.
• Minimum of 2 years’ experience in a reputable organization.
• Below 27 years.

Skill Requirements:

• Ability to think quickly, logically and analytically
• Excellent problem-solving skills
• Ability to produce report in a timely manner.
• Attention to detail.
• Presentation and reporting skills.
• Good numerical skills.
• Team player.
• Ability to work to deadlines, under pressure.