Manage financial and administrative transactions for the department, including invoicing, inter-company claims, petty cash, e-payment and departmental claims, as well as the procurement, receipt, and inventory management of stationery and other departmental supplies.
Generation and data collection for reports, workload monitoring, and KPIs.
Monitoring, collation and coordination for the department and pharmacy division as the case arises in matters including training, system accesses, applications, pre-registration pharmacists interviews, and other hospital wide matters.
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