Transport network (24/7), troubleshooting and coordinating resolution of fault with the various support
technologies and drive action plan in case of deviations Coordinate action plans on non-compliancy issues with different
suppliers on a daily basis. Allocation of orders. Coordination/ assistance with Procurement related matters
suppliers on a daily basis. Allocation of orders. Coordination/ assistance with Procurement related matters
related to receiving and dispatching goods.
operationalize processes within the Finance Division: Coordinate reporting requirements as directed by the Finance
operationalize processes within the Finance Division: Coordinate reporting requirements as directed by the Finance
with practices and standards (SOPs). Fulfil a coordination role between payroll and human resources, to
with practices and standards (SOPs). Fulfil a coordination role between payroll and human resources, to
and visitors. Record Keeping Conduct audits of health records to ensure compliance with regulations.