Handle pharma purchase bills, supplier invoices, and purchase orders.
Verify medicine/product names, batch numbers, expiry dates, quantities, rates, discounts, and GST details.
Enter purchase bills accurately into the pharma billing/inventory software.
Coordinate with pharmaceutical distributors, suppliers, and vendors.
Maintain purchase records and ensure proper documentation of all invoices.
Check stock receipts against purchase invoices and update inventory.
Coordinate with the accounts team for bill verification and payment processing.
Handle purchase returns, damaged/expired stock entries, and related documentation.