the nomination of vessels with relevant port authorities. Contact point for vessel prior to arrival to
Invoicing and preparing credit notes after authorization. Ensures filing of all paperwork Liaises with
Invoicing and preparing credit notes after authorization. Ensures filing of all paperwork Liaises with
Invoicing and preparing credit notes after authorization. Ensures filing of all paperwork Liaises with
after signed off by the doctors. Specialist authorization Stock control & Ordering: Patient files
after signed off by the doctors. Specialist authorization Stock control & Ordering: Patient files
Invoicing and preparing credit notes after authorization. Ensures filing of all paperwork Liaises with
high-risk or high-cost procedures for appropriate authorization Provide clinical training and support Offer
comparing charges to the budget Prepare budgets and authorize expenditure for the department Analyse and formulate
comparing charges to the budget Prepare budgets and authorize expenditure for the department Analyse and formulate