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Job description

Role & responsibilities • Monitoring & Reporting: Accuracy of daily ZMM / RMM reports. • Timeliness: Report submission for weekly and monthly PPTs. • Collateral Utilization: Quarterly collateral usage tracking. • Vendor & Payment Management: Bill verification and processing, Vendor NDC/NDU updates, and vendor agreement renewals. • Approval & Compliance: Timely completion of all necessary approvals. • App Sheet Support: Managing marketing app sheets such as BEAM, Wall Painting, and Sales Buddy Lite. • Stakeholder Reporting: Weekly/Monthly MIS reports and daily tracking of ZMM / RMM.

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