Admin Support Intern

Key Responsibilities:

Preparation of the Feuille de Route.

Preparation Daily Distribution Log Sheet.

Invoicing on Warehouse Management Systems for Pre-Selling, Door-to-Door, and Pick-Up orders.

Verification of invoices for submission to the Accounts Department.

Preparation of daily, weekly, and monthly reports.

End-of-Month Closing.

Processing of Store-to Van & Van-to-Store, Cancellations, and Re-Invoices for the DP and Cosmetics Departments.

Providing backup support to the Pharmacy Admin and Duty-Paid Admin.