management of learnerships/apprenticeship/skills programmes, managing and mentoring learnerships Profile Relevant
management of learnerships/apprenticeship/skills programmes, managing and mentoring learnerships Profile Relevant
Monitor and report on stock levels at various departments. The day to day capturing and maintenance of levels of stock required for the VARIOUS stock departments (dry goods, spices, packaging,) this entails monitoring stock levels at departments at all times, ensuring that the correct quantity of product is ordered Review and control all internal transfers between departments for accurate stock control, Responsible for capturing capturing of the weekly stock takes at various departments (dry goods, spices, packaging, processed meats
Monitor and report on stock levels at various departments. The day to day capturing and maintenance of levels of stock required for the VARIOUS stock departments (dry goods, spices, packaging,) this entails monitoring stock levels at departments at all times, ensuring that the correct quantity of product is ordered Review and control all internal transfers between departments for accurate stock control, Responsible for capturing capturing of the weekly stock takes at various departments (dry goods, spices, packaging, processed meats
The client requires the services of a new Financial Manager who will replace the current Financial Manager resolution of all staff related issues in the Finance department, including performance Key Performance Indicators: assist all departments in the development of their own budgets • Collaborate with other departments to ensure variances and engage with Funds Administrator on corrective action to take • Verify reconciliations and match provide correct account number • Review debtors and creditors age analysis in respect of correctness, queries
improvement and management of cost-effective healthcare services. It involves optimizing healthcare delivery, ensuring contain and reduce the associated costs of these services. To ensure hospital documents especially Theatre audit finalization. Refer approval queries to department managers for resolution. Act as clinical support tariff applications and clinical guidance. Ensure correct application of tariff and discrepancies are forwarded equipment/materials. Customer Service Investigate hospital queries within the agreed service level and ensure that
improvement and management of cost-effective healthcare services. It involves optimizing healthcare delivery, ensuring contain and reduce the associated costs of these services. To ensure hospital documents especially Theatre audit finalization. Refer approval queries to department managers for resolution. Act as clinical support tariff applications and clinical guidance. Ensure correct application of tariff and discrepancies are forwarded equipment/materials. Customer Service Investigate hospital queries within the agreed service level and ensure that
world's first subscription based professional services company. Our main lines of business are Human Human Capital Advisory and Recruitment Services in Sub-Saharan Arica, The Middle East and Southeast Asia. institution dedicated to providing superior medical services to the community. With a commitment to excellence issues, and recommend corrective actions as needed. Collaborate with department heads, supervisors, and database and you have the right to access, right to correction and right to deletion of your personal information
world's first subscription based professional services company. Our main lines of business are Human Human Capital Advisory and Recruitment Services in Sub-Saharan Arica, The Middle East and Southeast Asia. institution dedicated to providing superior medical services to the community. With a commitment to excellence issues, and recommend corrective actions as needed. Collaborate with department heads, supervisors, and database and you have the right to access, right to correction and right to deletion of your personal information
ensure that all transactions are accounted for correctly. Investigating and resolving discrepancies or invoices or payments. Liaising with internal departments to ensure smooth processing of invoices and payments general administrative tasks related to the finance department as required. 10 years of Creditors experience