the effective resolution of customer queries in order to promote customer satisfaction and retention. concise manner appropriate for the audience, in order to explain, persuade, convince and influence other and resolve existing and anticipated problems in order to reach optimum solutions in a timely manner Behavioural policies, rules, and organisational directives in order to solve problems in the best interests of all stakeholders
includes the management of three creditor clerks, two order clerks, and one cashbook clerk. Furthermore, the
for conducting cost reviews and creating purchase orders on some occasions. You will be reporting directly
Creditors on Sage X3 & Manual Remittances. Placing order where required. Purchases Jnl. Petty Cash Control
Safety file preparation | Monitor staff training | Order inventory from supplier
Customer and Supplier
natis requests and payment from customer) Issuing orders for vehicle movement between branches Assisting
management of employee data (Ensuring paper work is in order, accurate, completed and captured on the payroll
procedures Reconciling bank statements Creating purchase orders and managing vendor relationships (procurement
Create & process the Internal Orders for Investments.
Initiate investment company.
Maintain the Internal Orders on SAP.
Review daily the asset
retrospective audits of patient documentation, in order to identify and highlight areas of weakness, recommend number of files according to hospital standards, in order to achieve monthly target Complete a bill audit