Perform data entry tasks, including updating client information, recording treatment details, and managing inventory records.
Provide administrative support to the veterinary team, including preparing documents, managing correspondence, and assisting with other clerical tasks as needed.
Handle billing and payment processing, including generating invoices, collecting payments, and managing accounts receivable.
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Collaborate with HQ teams to facilitate cross-functional projects and initiatives.
Handle dealer enquiries for dealer cost or product information.
Issue Sales Order (SO) or Invoice as the case may be to the dealer(s). Make sure the details of all the SO and Invoices are correct and there are no discrepancies.
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