Proven track record of conducting thorough market research within the M&A landscape, both locally and
enthusiasts We're seeking a dynamic Facilities Service Coordinator to join our client's team in the Financial Services client service and evaluating desk efficiency. Coordinate Client query processes and ensure that queries speedily to enhance client service delivery Coordinates and oversees installation, inspections, repairs
industry has a vacancy for an Administrative Coordinator: Sales to join their team. A relevant degree
industry has a vacancy for an Administrative Coordinator: Procurement to join their team. A B.Comm degree will work together with the other Procurement Coordinators in a close team, and will help to manage the
organisation focused on the pursuit of excellence in research, treatment, training and prevention of HIV and administration support to Project Leaders and on-site clinical research staff. This role will also provide management procurement within a diverse multi-disciplinary research team. The position is based at the DTHF Head Quarters experience in compiling donor financial reports in a research grants environment
thorough understanding of the operating environment – research applicable laws,
regulations, policies,
the daily clinic manager audit trails, including all adjustments.
• Reconciliation Clinic Manager
thorough understanding of the operating environment – research applicable laws, regulations, policies, procedures the daily Clinic Manager audit trails, including all Adjustments.
thorough understanding of the operating environment – research applicable laws, regulations, policies, procedures Review the daily Clinic Manager audit trails, including all Adjustments Reconciliation Clinic Manager to the
accounts. Reconciliations Daily reconciliation of all clinic receipts/banking (cash, yoco and medical aid receipts) reconciliations of pharmacy inventory for all clinics (inventory receipts, issues, and balances.) Weekly and allocations. Compile weekly report for each clinic on claim status. Weekly follow-up on medical aid
accounts. Reconciliations Daily reconciliation of all clinic receipts/banking (cash, yoco and medical aid receipts) reconciliations of pharmacy inventory for all clinics (inventory receipts, issues, and balances.) Weekly and allocations. Compile weekly report for each clinic on claim status. Weekly follow-up on medical aid