Dealing with all creditors via email and telephonically. Scheduling and keeping record of all creditors Dealing with all creditors via email and telephonically. Scheduling and keeping record of all creditors
Primary Jobs Functions, but not limited to: To handle all enquiries from wards, referrals, case managers, doctors well versed on SAP to record all patient movements and procedures update all patient information for the the Doctor and the Technologist Data Capturing of all in and out patients Please note that these are the
Responsible for all Quality Assurance of new products in production. Responsible for all Quality Assurance off samples to be approved prior to manufacturing. All outsourced work to be checked and approved before line production. Manage, oversee, and verify that all information collected for the costing of sample are and submit costing. Maintain accurate costing of all products and verify that the rating/prices used is to ensure all active product listing are current. Work with office administrator to ensure all special
queries Use of Navis systems. Attach/filing away all release documents Assist in other CS1 functions during during busy period or in absence of staff. Ensure all emails are attended to/acknowledged daily. REQUIREMENTS Professional Candidate to deal with third parties at all levels Able to get to the office before 08h00 everyday queries Use of Navis systems. Attach/filing away all release documents Assist in other CS1 functions during during busy period or in absence of staff. Ensure all emails are attended to/acknowledged daily. REQUIREMENTS
queries Use of Navis systems. Attach/filing away all release documents Assist in other CS1 functions during during busy period or in absence of staff. Ensure all emails are attended to/acknowledged daily. REQUIREMENTS Professional Candidate to deal with third parties at all levels Able to get to the office before 08h00 everyday queries Use of Navis systems. Attach/filing away all release documents Assist in other CS1 functions during during busy period or in absence of staff. Ensure all emails are attended to/acknowledged daily. REQUIREMENTS
customers, and company supply chain to complete all internal and external customer orders timeously and force regarding order fulfilment status. Assure all complaints are recorded properly and are closed out receive and sign off all invoices and trip sheets upon the drivers return and hand over all cash receipts to
customers, and company supply chain to complete all internal and external customer orders timeously and force regarding order fulfilment status. Assure all complaints are recorded properly and are closed out receive and sign off all invoices and trip sheets upon the drivers return and hand over all cash receipts to
daily administrative tasks. This role ensures that all regional administration and office management activities Compliance Reconcile all program initiatives and related activities. Ensure compliance with all audit requirements
daily administrative tasks. This role ensures that all regional administration and office management activities Compliance Reconcile all program initiatives and related activities. Ensure compliance with all audit requirements
as well as communication and follow up regarding all areas of responsibility Develop, maintain and enhance new business, offshore, etc.) Ensure servicing of all clients (existing and new) requests and needs are