As part of the team, you will have the chance to work on the development of cloud-based IoT solutions for a suite of products and services. If you have experience in programming in C/C++, Angular, and knowledge of cloud and deployment technologies, this would be an added advantage.
The posi
mentioned items Report all incidents in the prescribed manner Recordkeeping of all inspections Ensure tools order Ensure all health, safety and security policies are followed at all times Comply with all rules, regulations teams Ensure all equipment will be in good working order to ensure company can comply with all contractual
communications skills
- Ability to liaise at all levels
- Self-starter, go getter and suitable
manage time and priorities
- Prepare and control all invoices and send them out to the Shareholders for
customer account related enquiries
- Ensure that all payments due from debtor accounts are collected on
Balance class lists to debtors list to ensure that all debtors have been invoiced
- Prepare Debtors
monthly basis
- Process all credit/overpayments
- Complete all duties as assigned by the Finance
managing a team that plans, co-ordinates and controls all technical and facilities management activities on that all Planned Maintenance is executed in line with the Planned Maintenance schedule and all operating Ensure all Service Providers are managed in terms of their contract Capital Projects Execute all CAPEX items actioned. Ensure the properties comply with all OHSACT requirements and regulations. Utilities Management Management Control, guide, monitor, analyse and track all water consumption and implement savings initiatives
managing a team that plans, co-ordinates and controls all technical and facilities management activities on that all Planned Maintenance is executed in line with the Planned Maintenance schedule and all operating Ensure all Service Providers are managed in terms of their contract Capital Projects Execute all CAPEX items actioned. Ensure the properties comply with all OHSACT requirements and regulations. Utilities Management Management Control, guide, monitor, analyse and track all water consumption and implement savings initiatives
based in JHB South, to be responsible to manage all OHS and Environmental related items on sites and Responsible for all Risk related items on site and to ensure compliance. Maintain a register of all registrations Advise the Group SHEQ Manager and Site Manager on all HSE related matters • Conduct Hazard Identification environmental impact data. • Ensure compliance to all aspects of the NEMA act and regulations • Maintain with regards to all OHS, Environmental issues as well as Municipal bylaws. • Ensure all employees, visits
based in JHB South, to be responsible to manage all OHS and Environmental related items on sites and Responsible for all Risk related items on site and to ensure compliance. Maintain a register of all registrations Advise the Group SHEQ Manager and Site Manager on all HSE related matters • Conduct Hazard Identification environmental impact data. • Ensure compliance to all aspects of the NEMA act and regulations • Maintain with regards to all OHS, Environmental issues as well as Municipal bylaws. • Ensure all employees, visits
/ or treatments All billing received for the day printed and saved on the network All outstanding documents patient/unit manager All treatments must be processed and balanced up to the prior day All Balancing Worksheets DataWise Firm Ensure all modality changes where required, are done as per SOP All filing for the week treatment Type Ensure prior month accruals were billed All the billing and Balancing for the Units assigned must be processed and done Ensure all filing is done for the month All billings not done by the first working
All billing received for the day printed and saved on the network.
All outstanding
All treatments must be processed and balanced up to the prior day.
All Balancing
Ensure all modality changes where required, are done as per SOP.
All filing for the prior month accruals were billed.
All the billing and Balancing for the Units assigned
Ensure all filing is done for the month.
All billings not done by the
treatments
All billing received for the day printed and saved on the network
All outstanding documents
manager
All treatments must be processed and balanced up to the prior day
All Balancing Worksheets
Firm
Ensure all modality changes where required, are done as per SOP
All filing for the week
Type
Ensure prior month accruals were billed
All the billing and Balancing for the Units assigned
processed and done
Ensure all filing is done for the month
All billings not done by the first