record data relating to patient condition Escalate any issues to Unit Manager
should anything change. • Assist debtor's lady with any account queries. • Processing of invoices. • Ensure
should anything change. • Assist debtor's lady with any account queries. • Processing of invoices. • Ensure
safety (ensure standards, apply policies and report any safety issues) Self-development; Being flexible to
analysis Opex spend and consumable usage to identify any issue areas to management Review actuals vs budget
agreements Follow up on leads and enquiries Address any concerns or objections raised by customers Report
developing staff. Communicate with guests and resolve any issues or concerns in a timely and professional manner
agreements Follow up on leads and enquiries Address any concerns or objections raised by customers Report
productivities Monitor Kronos exceptions, and highlight any anomalies, ensuring these are signed off by relevant competencies to meet outlet requirements, ensuring any areas of improvement are addressed to maximise staff
productivities Monitor Kronos exceptions, and highlight any anomalies, ensuring these are signed off by relevant competencies to meet outlet requirements, ensuring any areas of improvement are addressed to maximise staff