individual to join our team. This role is an in-house position and will be based at our office/manufacturing administrative support. Collaborate with various departments to ensure seamless order fulfilment. Assist in
records. Procurement: Collaborate with various departments to identify their procurement needs and specifications in a timely manner. Collaborate with various departments to understand their procurement needs. Ensure from the departments and ensure the relevant information is submitted to Training department. Capture
records. Procurement: Collaborate with various departments to identify their procurement needs and specifications in a timely manner. Collaborate with various departments to understand their procurement needs. Ensure from the departments and ensure the relevant information is submitted to Training department. Capture
& Finance. Reporting on all Departments. Management of Stores Department. Management of Budgets. Reporting Reporting to CEO. Managing the KPI of each Department and company overall. Graduate in Finance, CIMA Experience
strategy Evaluate the operational needs of the department and set up/adapt administrative and monitoring between the programme and Wits RHI Shared Services Department with regard to Facilities, IT, Assets, Fleet calendar for all projects within the Key Populations department and assist with obtaining relevant inputs from Maintain Memoranda of Understanding with the Department(s) of Health Ensure that district teams comply
strategy Evaluate the operational needs of the department and set up/adapt administrative and monitoring between the programme and Wits RHI Shared Services Department with regard to Facilities, IT, Assets, Fleet calendar for all projects within the Key Populations department and assist with obtaining relevant inputs from Maintain Memoranda of Understanding with the Department(s) of Health Ensure that district teams comply
certificate. Provide support to Administration department as and when required. Minimum Requirements Minimum
meetings; Accurate claims forms submitted to Accounts Department in line with Approved Procedure; Record keeping
documentation before documents are sent to Accounts Department for processing • Adhere to safety regulations
meetings; Accurate claims forms submitted to Accounts Department in line with Approved Procedure; Record keeping