Professional Documents
Culture Documents
Operational Priorities:
DISPENSING
1.Printing of Waybill 1
2. Prepare Sales Invoice receipts for BK Delivery / Walk in 1
3. Daily Remittance to Treasury 1
4. Endorsement to BK Rider 1
HOTLINE
1. Prepare Sales Invoice receipts for SHOPEE 1
2. ZipMed Hotline Assistance 1
3. Receiving of warehouse delivery TBA
4. Update Logbooks for FDA Inspection (Senior/PWD Logbook,Prescription book) 1
5. Temperature Monitoring 1
T W TH F
1 1 1 1
1
1 1
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1
NCE A MONTH
NCE A MONTH
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NCE A MONTH
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ING ON BK DELIVERY
1 1
ORSEMENT OF SIR GARY
1
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ORSEMENT OF SIR GARY
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1 1 1 1