responsible for Parts Stocking and Sales - liaise with all locations regarding stock levels, ordering, selling and requisitions - perform regular stock takes at all sites - stock count, control and reconciliation - prepare customized warranty papers for work. - Review all warranty claims and administer it with warranty awarded departments and fulfill all warranty requirements. - Assist customers with all warranty service and prepare documents. - Monitor all customer inquiries and requests on all warranty issues. - Supervise all information and
/ 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
/ 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
understanding of the market to assist you in realizing all your property requirements. Our core principles of and expected standard of operation is delivered by all service operators and any shortfall, discrepancy operator performance and ensure feedback is given to all parties concerned. Upon instruction from the directors financial procedures. Monitoring of and reporting on all monthly expenses. Introduce and manage systems to village procedures are followed with regards to all financial responsibilities and tasks. In conjunction
start ideal) MIDRAND based R15 000 per month Handle all supportive administrative functions within Procurement Order processing and placing of orders Follow up on all orders placed Prepare cargo for EXPORT Invoicing start ideal) MIDRAND based R15 000 per month Handle all supportive administrative functions within Procurement Order processing and placing of orders Follow up on all orders placed Prepare cargo for EXPORT Invoicing start ideal) MIDRAND based R15 000 per month Handle all supportive administrative functions within Procurement
start ideal) MIDRAND based R15 000 per month Handle all supportive administrative functions within Procurement Order processing and placing of orders Follow up on all orders placed Prepare cargo for EXPORT Invoicing start ideal) MIDRAND based R15 000 per month Handle all supportive administrative functions within Procurement Order processing and placing of orders Follow up on all orders placed Prepare cargo for EXPORT Invoicing start ideal) MIDRAND based R15 000 per month Handle all supportive administrative functions within Procurement
This includes but is not limited to: Receipt of all timesheets Verification of hours against the timesheets done timeously Update and track leave schedules ( all types of leave, annual leave, sick leave, family performance regularly Ensure all employees are equipped with PPE and all PPE issued has been acknowledged Management of time and attendance of all employees Management of all client loss – eg, traffic fines, lost duties: These duties include: Analyze and identify all performance related issues and ensure appropriate
This includes but is not limited to: Receipt of all timesheets Verification of hours against the timesheets done timeously Update and track leave schedules ( all types of leave, annual leave, sick leave, family performance regularly Ensure all employees are equipped with PPE and all PPE issued has been acknowledged Management of time and attendance of all employees Management of all client loss – eg, traffic fines, lost duties: These duties include: Analyze and identify all performance related issues and ensure appropriate
venues, technical requirements, lunch, printing all required documents • Preparing files for monthly payment portals • Generating S18A certificates for all eligible donations • Identifying income received Ensure that all fundraisers are in possession of all relevant company policies • Manage all fundraiser donor gifts) of fundraisers and make sure that all stock is accounted for • Be able to visit the team policy • Manage all booking processes for travel and external F2F excursions • Handle all supplier, Sales
venues, technical requirements, lunch, printing all required documents • Preparing files for monthly payment portals • Generating S18A certificates for all eligible donations • Identifying income received Ensure that all fundraisers are in possession of all relevant company policies • Manage all fundraiser donor gifts) of fundraisers and make sure that all stock is accounted for • Be able to visit the team policy • Manage all booking processes for travel and external F2F excursions • Handle all supplier, Sales