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Corporate Services Coordinator (twelve (12) Months Fixed-term Contract R 170 000 Per Annum (all-inclusive Cost To Company
Agrement South Africa
South Africa
R 170 000 per annum (All-inclusive Cost to Company Solving Skills Professionalism R 170 000 per annum (All-inclusive Cost to Company)
share this job on whatsappStock Controller Pietermaritzburg
Kerry Kopp Recruitment SpecialistsSouth Africa
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
Part Stock Controller
Pietermaritzburg
for Parts Stocking and Sales
- liaise with all locations regarding stock levels, ordering, selling
requisitions
- perform regular stock takes at all sites - stock count, control and reconciliation
- Review all warranty claims and administer it with warranty awarded
departments and fulfill all warranty requirements.
- Assist customers with all warranty service and
/>- Monitor all customer inquiries and requests on all warranty issues.
- Supervise all information
Admin Officer
Gp ConsultSouth Africa
consumption report and distribute to all role players. Collect all monthly reports from branches (HSE, Consumption). Data capturing of all relevant info on monthly reports. Obtaining all monthly invoices from service providers and follow up on outstanding invoices. Process all monthly payments by completing purchase requisitions person and capture relevant information. Process all fleet vehicles cost and keep fleet vehicle maintenance updated. Ensure all insurance claim report are completed and submitted to management with all relevant supporting
Admin Officer Jhb - Eastern Suburbs
Gp ConsultSouth Africa
consumption report and distribute to all role players. Collect all monthly reports from branches (HSE, Consumption). Data capturing of all relevant info on monthly reports. Obtaining all monthly invoices from service providers and follow up on outstanding invoices. Process all monthly payments by completing purchase requisitions person and capture relevant information. Process all fleet vehicles cost and keep fleet vehicle maintenance updated. Ensure all insurance claim report are completed and submitted to management with all relevant supporting
Medical Billing Specialist Jhb - Northern Suburbs
Ultra Personnel : Pharmaceutical, Insurance, EngineeringNorth Johannesburg
/ 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
Datawise Billings And Cogs Analyst
Johannesburg
Market related
All billing received for the day printed and saved on the network.
All outstanding
All treatments must be processed and balanced up to the prior day.
All Balancing
Ensure all modality changes where required, are done as per SOP.
All filing for the prior month accruals were billed.
All the billing and Balancing for the Units assigned
Ensure all filing is done for the month.
All billings not done by the
Medical Billing Specialist
Johannesburg
Monthly
treatments
All billing received for the day printed and saved on the network
All outstanding documents
manager
All treatments must be processed and balanced up to the prior day
All Balancing Worksheets
Firm
Ensure all modality changes where required, are done as per SOP
All filing for the week
Type
Ensure prior month accruals were billed
All the billing and Balancing for the Units assigned
processed and done
Ensure all filing is done for the month
All billings not done by the first
Medical Billing Specialist
Ultra Personnel : Pharmaceutical, Insurance, EngineeringNorth Johannesburg
/ 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
Pod / Transport Clerk - Wellington
Wellington
trong>
- All vehicles assigned to this position; all documentation must be checked Debriefing with regard to load:
- Collect all PODs together with related customer documentation
ADMINISTRATION
- Check all PODs taken in at all depots with vehicles as well as PODs received delivered to them.
- PODs must be correct (all necessary documents attached) before passing onto of such communication.
- Send and receive all internal mail and mailbags. This must be done by
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