Function Leadership: Promote teamwork within the department and cross-functionally. Actively resolve issues admin work). Administer, finalize, and approve department costs such as overtime, travel & accommodation Ensure subcontractors comply with the company's health and safety requirements and contractual requirements
Function Leadership: Promote teamwork within the department and cross-functionally. Actively resolve issues admin work). Administer, finalize, and approve department costs such as overtime, travel & accommodation Ensure subcontractors comply with the company's health and safety requirements and contractual requirements
outstanding coordination and supervision of the nursing department. CRITICAL OUTPUTS Effectively manage operational and implement sound patient flow in the nursing department. Ensure that nursing care is in line with all Intercare's Vision, Mission, and Values. Assist the health professionals with patient care where necessary
outstanding coordination and supervision of the nursing department. CRITICAL OUTPUTS Effectively manage operational and implement sound patient flow in the nursing department. Ensure that nursing care is in line with all Intercare's Vision, Mission, and Values. Assist the health professionals with patient care where necessary
completed Carry out duties in strict compliance with Health and Safety standards Responsible for the reconciliation written and verbal) Must have working knowledge of Health & Safety requirements Must have great interpersonal
operational improvements Ensure compliance with health, safety, and environmental regulations Requirements:
suitability for the facility. Assess patients' general health and wellbeing and explain the authorisation and marketing objectives and enhance patient care. Clear health record. Clear criminal record. Clear credit record
assistant to take join their Repairs and Maintenance Department. Requirements: Fully bilingual in English and Submitting invoices with approvals to the Finance Department for payment Ensure that “Happy Letters” are submitted role players Liaising between Contractors and Departments and Trustees/ExCom Sending of communication through
assistant to take join their Repairs and Maintenance Department. Requirements: Fully bilingual in English and Submitting invoices with approvals to the Finance Department for payment Ensure that “Happy Letters” are submitted role players Liaising between Contractors and Departments and Trustees/ExCom Sending of communication through
information is complete. Coordinate with various departments, such as accounts and logistics, to ensure timely will include working closely with our logistics department. Maintain Sales Database: Update and maintain complaints or issues by coordinating with relevant departments. Sales Support: Provide administrative support