Assistant Financial Controller, within the Finance Department at its facility in Port Elizabeth, EC. Reporting promote the company's core principles of Safety and Health, Environmental Stewardship, Highest Ethical Behaviour
Drive and support effective teamwork within the department. Strive to demonstrate the company's values daily with providers to improve the cost efficiencies of health care delivery. Ensure Service Level Agreements
Raise Purchase Orders that are accurate as per department's request Communicate the PO number to the person is sent. Load payments as per request of the departments once the "Listo" is received from Finance Arg credit applications requested by the different departments. Ensure the credit applications are sent back
standards on a daily basis Ensure standards of health and safety are maintained General and monthly orders standards on a daily basis Ensure standards of health and safety are maintained General and monthly orders
housekeeping standards daily • Ensure standards of Health and Safety are maintained Requirements: • Grade Working overtime if required. Ensure safety and health issues are addressed and maintained. Clean and
experience of 1 - 3 years in the Maintenance sector / department . Must possess an Engineering qualification
Raise Purchase Orders that are accurate as per department's request Communicate the PO number to the person loading: Load payments as per request of the departments once the "Listo" is received from Finance Arg credit applications requested by the different departments. Ensure the credit applications are sent back
Raise Purchase Orders that are accurate as per department's request Communicate the PO number to the person loading: Load payments as per request of the departments once the "Listo" is received from Finance Arg credit applications requested by the different departments. Ensure the credit applications are sent back
Raise Purchase Orders that are accurate as per department's request. Communicate the PO number to the person loading: Load payments as per request of the departments once the "Listo" is received from Finance Arg credit applications requested by the different departments. Ensure the credit applications are sent back
NGO that provides an integrated support system of health, education, and social support in the townships