for: Ensuring that all Suppliers have on time service regarding issuing of new & updated POs. Supporting ordering of all direct good and parts. Ensuring correct paperwork arrives with deliveries including bar management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile progress of advance payments with the Finance Department. Follow up with the procurement office via email
JOB
Processing timeously at the correct delivery address at commercially viable margins orders and enquiries efficiently by ensuring that correct products are delivered,
2. MAIN
ise with Technical. Production and Accounts departments to ensure that the product can be manufactured/outsourced
(MOQ) are agreed with customer and Production department.
achievement of a cost effective and high quality service in line with client and business needs. Key Responsibilities document scanning, receiving, logging, client services, cashiering, insurance, result entry, etc)to ensure analyses trends in order to implement or recommend corrective actions to the Regional manager. Attends and at new or upgraded laboratories to ensure that correct working procedures are implemented and staff are are trained accordingly. Supervises the correct application of quality assurance processes and standard
coordinating with courier services, and guaranteeing timely distribution to the correct recipients. Visitor their needs and direct them to the appropriate department or individual, providing an outstanding first
coordinating with courier services, and guaranteeing timely distribution to the correct recipients. Visitor their needs and direct them to the appropriate department or individual, providing an outstanding first
quoting through BD to generate revenue for the department.
Auditing
critical role in procuring goods, materials, and services in line with specified cost, quality, and delivery an interface between suppliers and relevant departments, ensuring alignment on purchasing processes and Amend purchase orders as necessary and ensure corrected orders are sent to suppliers. Reporting: Generate
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 performance by team members and take necessary corrective action Coach and train subordinates and team
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 performance by team members and take necessary corrective action Coach and train subordinates and team
strategy