Ensure stock levels of all items are kept at the correct stock level. Notify management of market related Ensure correct pricing (Costing) and price maintenance of all related items. Ensure correct tracking measurement trough provided means. Always Ensuring correct inventory levels, by branch. Negotiating with suppliers
dispensing. Dispense prescriptions Select the correct items to make up a prescription Weigh out ingredients customers in a timely manner. Weigh ingredients correctly and process them following the provided formula formula worksheet specifications. Ensure correct formula preparation according to the prescription. Make sure beyond use date on the patient's product label is correct. Place prepared compound and documentation to supervising
dispensing. Dispense prescriptions Select the correct items to make up a prescription Weigh out ingredients customers in a timely manner. Weigh ingredients correctly and process them following the provided formula formula worksheet specifications. Ensure correct formula preparation according to the prescription. Make sure beyond use date on the patient's product label is correct. Place prepared compound and documentation to supervising
Leader to ensure correct material is being packed Ensure that goods being moved are in correct dispatch condition moving materials, ensure it has been stacked in the correct warehousing and staging area Ensure that materials Warehouse facility to Staging, are securely stacked in correct order Assisting with any ad hoc forklift operating
transactions correctly and timeously processed, and funds transferred Dell is paid correct amount each Shipping pre-check to ensure all has been captured correctly for VAT calculation Complete monthly/bi-monthly returns Daily cash-up (CTN) – Check data captured is correct and accurate and capture to Pastel HOURS Monday
transactions correctly and timeously processed, and funds transferred
Ø To check comparative logs for exceptions to correct errors. Ø To ensure completeness and accuracy for information on the internet for billing purposes. Ø To correct database records when return mail received from on Oracle. Ø To ensure that flights are billed correctly and to adjust the original billing as per billing both. Ø Ensure that invoices are raised with the correct Tax output. Ø To engage with both internal and
are in order Receiving orders and processing correctly Training of staff Pursuing new business Chemical initiatives Attend trade shows as required Assist with corrective plan of action where needed Promote other service related products to all new potential clients Ensure correct FOl agreements and Tank Agreements are completed hygiene audits criteria and evaluating results correctly Ensure hygiene file and tank manuals are up to
are in order Receiving orders and processing correctly Training of staff Pursuing new business Chemical initiatives Attend trade shows as required Assist with corrective plan of action where needed Promote other service related products to all new potential clients Ensure correct FOl agreements and Tank Agreements are completed hygiene audits criteria and evaluating results correctly Ensure hygiene file and tank manuals are up to
equipment and instrumentation by Ensuring the correct use of theatre equipment and instrumentation by the correct utilization of the equipment Providing Quality patient care by Obtaining the correct information competence of staff Assist the Unit Manager to correctly monitor the normal and overtime hours Ensure the