Description Position duties: Extract customer delivery requirements from customer portals daily Extract daily DCI’s and ensure daily picking and dispatching compliance Validate reconciliation of disagreements daily on various portals Check and updates releases daily as well as complete disputes da
tracking and tracing to the clinicians and data clerks for updating clinical stationery and capturing documents and database updatesTogether with the data clerk and admin officer retrieve files of patients appearing
checking and updating. Liaison with Debtors/Creditors clerk in JHB. Recon for supplier statements to purchase
checking and updating • Liaison with Debtors/Creditors clerk in JHB • Recon for supplier statements to purchase