serving meals and drinks, as well as cleaning dining room areas afterwards Report any abnormalities (e.g. sluice room Keep resident's room neat and tidy Report operational issues Complete daily housekeeping checklist
pre-authorisation from medical aid for procedures in rooms Typing of reports to referring doctors as well as to patients Handling of theatre stock as well as rooms stock (ordering and packing of theatre bag every
pre-authorisation from medical aid for procedures in rooms Typing of reports to referring doctors as well as to patients Handling of theatre stock as well as rooms stock (ordering and packing of theatre bag every
Responsibilities: Manage clientt questions and queries Attend to all administrative tasks, associated with, and statutory payments, and fee charges. Ensure housekeeping, cases and data capturing is completed accurately as and when required to drive business success. Attend Management meetings on request or in the absence
integration programme is implemented Ensure that the room is setup Allocate Carer to the new resident Ensure shift, although night shift may be requested to attend and/or submit written feedback reports) Facilities safety – adhere to safety protocols, safety and room checks and follow evacuation and emergency procedures training, development and education, duty rosters, attendance registers, payroll calculations, recruitment
Receive and attending to clients Quotations & follow-up of quotations Managing and attending to the telephone
Receive and attending to clients Quotations & follow-up of quotations Managing and attending to the telephone
administration. If the Administrative Clerk is on leave, attend to office closure procedure. Collection and distribution flower arrangements, watering plants etc. Update attendance register. Ensure that grocery recon is done on
administration. If the Administrative Clerk is on leave, attend to office closure procedure. Collection and distribution flower arrangements, watering plants etc. Update attendance register. Ensure that grocery recon is done on
accounts across systems; Sending debtor statements; Attending to client queries as they arise; Meeting deadlines