closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding commercial documentation for submission to admin department. Prepare weekly sales planning and activity reports
suppliers & driver Solid back for operations department assisting with data management & operations reviewed & signed off and passed onto creditors department Organise sample ranks and replenish, manage storeroom
Arranging for provision of counselling, care groups and health education required for residents Management and
insurance Claims Updating inhouse database Ensure Health & Safety data is updated and on file Reconciliation
insurance Claims Updating inhouse database Ensure Health & Safety data is updated and on file Reconciliation
Arranging for provision of counselling, care groups and health education required for residents Management and
invoices at month end Ensure administration for health and safety compilation is updated and on file Reconciliation
required by the financial manager or Operations department. Salary: R negotiable dependent on experience
required by the financial manager or Operations department. Salary: R negotiable dependent on experience
for production needs Collaborate with other departments, such as sales and operations, to forecast demand