Authorisation, and life-cycle management of the dossier post-registration, through effective dealings with internal provide technical and procedural training to the department and junior personnel. Peer review junior personnel's CCDS/PI, frills, samples, etc. from the relevant departments as per process, within specified timelines Follow accurate labelling text is provided to the Artwork Department via the Pulse system, for implementation in the certificate for errors, and arrange correction Check for post-registration variations and notify line manager
Authorisation, and life-cycle management of the dossier post-registration, through effective dealings with internal provide technical and procedural training to the department and junior personnel. Peer review junior personnel's CCDS/PI, frills, samples, etc. from the relevant departments as per process, within specified timelines Follow accurate labelling text is provided to the Artwork Department via the Pulse system, for implementation in the certificate for errors, and arrange correction Check for post-registration variations and notify line manager
timeline and budget whilst maintaining safety, health, security, industrial relations and discipline Invoicing activities with assistance of Finance Department Project Resourcing In consultation with the appropriate relevant stakeholders. Manage project close-out and post-implementation review processes to ensure effective
Africa. To ensure legal compliance with the relevant Health Regulatory Authorities (Country Specific where groups in regulatory affairs or experience at a health authority Knowledge of regulatory procedures and
Africa. To ensure legal compliance with the relevant Health Regulatory Authorities (Country Specific where groups in regulatory affairs or experience at a health authority Knowledge of regulatory procedures and
administration Completing PO files for Finance department Experience required: Minimum 3 years procurement
administration Completing PO files for Finance department Experience required: Minimum 3 years procurement
sales cost reports on units or total basis for departments or working units Pulling data from accounting
sales cost reports on units or total basis for departments or working units Pulling data from accounting
based in Sandton. Qualifications and Experience Post Grade 12 / tertiary qualification in a related field