ensuring the efficient day to day organisation of all applicable paperwork/procedure administration Will Liaise with the various practices but also then get all the paperwork i.e. consenting and pre procedure administration assertiveness and diplomacy is required Answering of all calls in a professional, courteous and efficient by relevant person Maintain the issue logbook for all messages and matters that arise on a daily basis diary Assist the doctor with all office admin related tasks Schedule all admin related appointments with
this role is to maximize sales opportunities for all wholesale accounts and to drive effective sales strategies this role is to maximize sales opportunities for all wholesale accounts and to drive effective sales strategies relationships with all Wholesale, Independent and Catering Customers Professionally respond to all inbound sales towards a healthy on-shelf display of all our products across all categories Maintaining and grow your shelf space, and on-shelf availability (OSA) of all County Fair products and do quality checks Complete
this role is to maximize sales opportunities for all wholesale accounts and to drive effective sales strategies this role is to maximize sales opportunities for all wholesale accounts and to drive effective sales strategies relationships with all Wholesale, Independent and Catering Customers Professionally respond to all inbound sales towards a healthy on-shelf display of all our products across all categories Maintaining and grow your shelf space, and on-shelf availability (OSA) of all County Fair products and do quality checks Complete
and amend policies as per tax amendments Update all relevant tax and financial systems (e.g., SAP) as communicate all tax and policy changes to all relevant stakeholders Evaluate and advise all relevant stakeholders and exposure that could impact the Group Process all tax returns relevant to the operations serviced within the adherence to all returns and payments (e.g., VAT, Corporate tax, etc.) Manage all external stakeholders stakeholders and their interests in all tax related matters for the Group Manage all reporting for tax within the
team Job Specification To co-ordinate and control all activities pertaining to the effective functioning ensure that best practices are applied all times Develop and maintain all Quality Document systems Ensure that documented and available to all relevant role players Conduct process audits Support all Quality staff to conduct prepared and distributed Manage all customer complaints Monitor all return-to-manufacturing products ad hoc tasks and projects where required Ensure all specifications is captured and internal requirements
team Job Specification To co-ordinate and control all activities pertaining to the effective functioning ensure that best practices are applied all times Develop and maintain all Quality Document systems Ensure that documented and available to all relevant role players Conduct process audits Support all Quality staff to conduct prepared and distributed Manage all customer complaints Monitor all return-to-manufacturing products ad hoc tasks and projects where required Ensure all specifications is captured and internal requirements
Services
Workshop, Office staff and infield technicians Record all Training and submit records to HR for BEE purposes Equipment issued and returned company wide Keep all our online compliance systems (with regards to employee's Distribute updated documentation when released to all person's company wide Provide admin assistance and Responsible to ensure all in field safety files are current, complete and used by all in field techs countrywide countrywide at all times
Assisting all walk-in customers. Assisting customers with all collections and enquiries. Receiving all payments counter customers. Checks that all info is correctly loaded. Ensures filing of all paperwork. Expedites and credit notes after authorization. Ensures filing of all paperwork Liaises with Stores Supervisor for urgent
candidate will be responsible for ensuring that all incoming work is seen to, that any pending work is Validating all incoming instructions with regards to: o Various legislative requirements relating to all applicable requirements complied with (where relevant) § Ensuring all incoming work is captured within required turnaround superior levels of service § Maintaining records of all interactions with clients / IFA's on Siebel CRM. independently. § Ability to accept responsibility for all tasks done Location Please note: only shortlisted