relevant on-the-job exposure to both the operational and process development side of the business. Graduates the following Departments: Finance Marketing Operations Administration Procurement Risk & Finance Finance/Accounting, Business Administration, Operations Management, Industrial Engineering, Human Resources
with daily operations. General farm maintenance Receiving and off-loading cattle Processing of cattle
with daily operations. General farm maintenance Receiving and off-loading cattle Processing of cattle
Qualified Case Managers to join their growing operation on a National basis. The successful candidates Monitoring insurance verification and workflow processes Ensuring effective management of quality outputs programmes Adhering to patient services escalation processes in order to achieve QMS targets Monitoring Q-evaluator adherence to customer service standards Ensuring operational excellence by Monitoring submission of accurate to funders of general ward cases and where operationally required specialised unit cases. Releasing care
management, process water reticulation and management, clean and dirty water management systems, road infrastructure
admin programmes on the AS400 system Scientific nursing principles and process Computer literate (Microsoft managing deviances; coding; and case management processes Application of clinical codes and finalisation
maintenance team to maintain our fleet and keep our operations running smoothly. - Perform routine maintenance limited to brakes, suspension systems, electrical systems, and hydraulic systems. - Conduct thorough inspections
00 PM • Receipt, verification, allocation and processing of goods and stock-items. • Picking of orders understanding of trip sheets and planning • Stock Take • Processing of- and communicating receipt of non-conforming Excellent planning and organising skills • Ability to operate under pressure to meet tight deadlines • Ability
00 PM • Receipt, verification, allocation and processing of goods and stock-items. • Picking of orders understanding of trip sheets and planning • Stock Take • Processing of- and communicating receipt of non-conforming Excellent planning and organising skills • Ability to operate under pressure to meet tight deadlines • Ability
the management of the accounting team for the processing of financial transactions (payments, journals Implementation and Management of a Performance Management Process for the Finance Teams • Availability of staff • and verify all entries made into the financial system (cashbook, journals, purchase orders, invoicing) documentation • Authorise entries onto the financial system and post to the general ledger and sub-ledgers Prepare monthly journals for processing and ensure that they are processed correctly • Review cashbook