knowledge of branch activities. Ensuring branch admin packs to be sent to head office are prepared and
and stock counts) Advanced knowledge of internal admin controls, stock management and computer systems
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance
requests and releases. Assisting the Procurement Admin Department with information regarding Purchase Orders
requests and releases. Assisting the Procurement Admin Department with information regarding Purchase Orders
clinicians, hospital, family members, councellors and admin staff) Assistance in the documentation of clinical
clinicians, hospital, family members, councellors and admin staff) Assistance in the documentation of clinical
repairs done and ensure the invoices are sent to the admin offices for payment. Ensure that during the catching
repairs done and ensure the invoices are sent to the admin offices for payment. Ensure that during the catching